Ajust depreciation in specific books

Question

Need help with accumulated depreciation problem on two dep books.  I am not assets expert but trying to learn.  I have searched for solution but unable to find post on point.
This problem is on a group asset and has been happening since 2007.  Book 32 takes value from book 01.  Book 01 and book 32 agree on APC but not on depreciation.  The differences resulted from logic errors in user exit code used to create the group assets.  The user exit code did not properly assign group managed settings to book 32 on all individual assets assigned to the group.  Result is that book 32 depreciation did not calculate properly.  We now have difference in accumulated depreciation between book 01 and 32.  
How can we adjust accumulated depreciation on book 32 only to make it equal book 01 and also adjust planned depreciation on book 32 so that planned depreciation (and future depr postings) will be in sync with book 01?  Like I said, I am not assets expert.  So please forgive me if I ask dumb question or use wrong words.  Trying to learn as quickly as I can but need to resolve this problem quickly.
Kind regards,
Steve

Answer 1

Hi Blaz,
Thank you.  Note 50761 was helpful and points were awarded.  So how might I post adjustment just to book 32?  Would I create "Z" transaction types that look like 600/610 and limit posting to specific depr books?  I want to post adjustment as current period transaction as opening prior closed periods is not an option.
Kind regards,
Steve