Adjust Accum Depr

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Adjust Accum Depr

This utility is used to adjust accumulated depreciation. Input the fiscal year and book. Then click on Generate for the grid to load

You can adjust accumulated depreciation for any existing book. By adjusting the Accum Depr (Accumulated Depreciation) amount a manually overridden record will be created in the last period of the fiscal year the adjustment is made for.

FA115