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Forum Post: RE: GP 2013 Fixed Asset Issue

It appears they may have closed 2012 and then attempted to depreciate assets for 2012 but since 2012 was closed the resulting GL transactions rolled forward into 2013. Is there any way if GP 2013 to roll back a depreciation that occurred in the previous year? When I attempt to Undo the depreciation it tells me I am not allowed to do so because the asset year is closed.


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