How to remove extra planned deprecation.

Ii already run deprecation up to 12 period and asset value is ok but in asset explore planned depreciation still show some amount in 12 period i want to remove that amount how do i that?

Hi Raj,
This is not possible.
You have to run the dep for the 12th period in repeat mode.
Hope you have some issues in year end activities, since you are not able to close last FY in AA.
In this case there is an alternative solution is available, which will not effect your Profit/Loss, but the TB figures will get changed.
First do repeat run by test run for 12th period and check how much amount is being showed in column amount to be posted for each asset.
Then post ABZU for those assets for that much of amount and then do the update run for 12th period.
By doing these your accum dep account and dep expense account will have the same balances.
So after year closing in AJAB, again pass a fresh unplanned dep entry with ABAA in 1st period of new year for the same amount.
This information might help you a lot.
Thanks,
Srinu

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