Reversing depreciation to a prior period

Question

How do I back up depreciation to a prior period? I need to reset depreciation to a prior period and then re-depreciate 
 For example, we are in September business and I need to reset to 1/31/24 
 
 How do I do that?

Delray · Answer

Hello Stephanie, 
 There is no reset of depreciation to a prior period, but you can re-run depreciation to a prior period. If you are not concerned with what appears in the Depreciation This run, there is no harm in running depreciation to dates. See How to run a report for a past or future period for more information. 
 If you are concerned about the Depreciation this run, just remember to first run depreciation to the period prior to the period you are looking for, and then for the period and only then run the reports. See What is depreciation this run for more information. 
 ~Delray

Delray · Answer

Hello LBAY, 
 That sounds a lot more like an issue in your GL program of which I know nothing. 
 ~Delray

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