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Calum McCarthy

Sage 300 ERP - How to reverse a month end depreciation process?

Posted By

Hi there,

I processed June month end period processing, however our auditors have asked I make some adjustments to some of our assets. How do I reopen the period and process an depreciation adjustment for the prior 12 months?

Thank you,

Calum McCarthy

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  • 0

    Hello Calum, 

    This thread is for Sage 300 and Sage CRM specific questions (neither of which have built in Depreciation processes).. unless you are referring to Sage Fixed Assets Integration with Sage 300 (where the depreciation is run in Fixed Assets and not in Sage 300).. but that is also a different thread.. 

    If you are looking for support in Sage Fixed Assets, then I would suggest opening a Support Ticket using the in product Chat feature with Fixed Assets Support.. 

    If you are not running Fixed Assets, the only other product that I would think you have is Norming Asset Manager which is a 3rdParty product supported by Norming Software. 

    https://www.norming.com/Products/ProductsList?id=6

    Regards,

    DCrampton

Reply
  • 0

    Hello Calum, 

    This thread is for Sage 300 and Sage CRM specific questions (neither of which have built in Depreciation processes).. unless you are referring to Sage Fixed Assets Integration with Sage 300 (where the depreciation is run in Fixed Assets and not in Sage 300).. but that is also a different thread.. 

    If you are looking for support in Sage Fixed Assets, then I would suggest opening a Support Ticket using the in product Chat feature with Fixed Assets Support.. 

    If you are not running Fixed Assets, the only other product that I would think you have is Norming Asset Manager which is a 3rdParty product supported by Norming Software. 

    https://www.norming.com/Products/ProductsList?id=6

    Regards,

    DCrampton

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