Depreciation posted as debit instead of credit

Hello Gurus'
For few Assets only,  Deprecation in 7th month (Calender year is followed) got posted as debit instead of credit & also amount posted was 6 times than the usual monthly depreciation.
Please help.
Thanks,
VK

Hi,
If you posted depreciation for a period, then your FI entry will be like below.
Depreciation expense GL account         Dr
        To Accum Dep B/S GL account            Cr
Since your debit entry will be posted to an P&L GL and credit goes to accum dep B/S GL account.
This is the standard functionality only.
Please check your accounting entry for depreciation posting.
Thanks,
Srinu

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