Fixed Assets - Reversal of one month's depreciation expense

Does anyone know how to do this? I need to reverse one month in the fixed asset module and post this reversal to the GL.

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  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Stephen Sigmon Since you normally create depreciation per asset, even if you post them all together, each asset as a transaction for the month you want to reverse. So you'll need to open delete each transaction, and FE will make a reversal , you can then post to the GL just like the original depreciation.

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