Hello GP Expert,
Client has process May2016 Depreciation and created GL Entry too. While posting mistakenly user closed posting window and Dynamics GP throw error and log him out from GP.
Orphan GL was created in Journal General but on Fixed Assets Books information is updated only for few items, Current Depreciation , YTD and LTD not all. We have delete orphan GL entry.
We have try to reverse GL but it did not created. Re ran depreciation it showed correctly on FA Books for all Assets as well GL posted successfully. But found out YTD and LTD depreciation is double with May 2016 depreciation.
How can I rectify issue?
Any help on this will be highly appreciable.
Thanks much
GP Support