Rollback Posted Depreciation Proposal

[To Fixed Assets Accounting]

Usage

Use this dialog box to cancel a depreciation proposal with Posted status. This operation creates a voucher with counter-postings to the accounts used when the Post Depreciation Proposal operation was performed. The voucher is transferred to the hold table in IFS/Accounting Rules. After the cancellation, the depreciation proposal has Cancelled status.

Activity Diagrams

Calculate and Post Depreciation

Activities

Roll Back Proposal