Sage Fixed Assets Ideas Portal

Resetting Depreciation to remove any transaction to an asset

Resetting depreciation: Currently it will only remove any full disposals (depending on which date you choose to reset to).
Proposal: Have resetting depreciation remove all transactions (transfers & disposals), both full and partial.
For example:
Resetting to Placed in service date � removes all transactions that have happened to that asset
Resetting to Beginning date � resets all transactions that have happened to that asset since the beginning information was imported (For us, this is upon implementation)
Resetting to Period Close Date � resets all transactions that have happened since the last period close was conducted.

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  • Aug 12 2021
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