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Forum Post: RE: Posting an Adjustment for a FA in Closed FA Year

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Just to recap everything, to make the adjustment, i'll adjust the cost basis, which recalculates depreciation for me. Then, I'll need to create a batch in GL, reopen the closed period for Financials and post the GL batch to the prior year.  I'll also need to reopen the Book Year but which year would I reopen to? If recalculating depreciation since the Asset's Life, would I have to set Book Year to the year during which the asset was acquired?


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