Answer / latha ummalaneni

Run the depreciation program independently for each of your
depreciation books. The depreciation program calculates
depreciation expense and adjustments, and updates the
accumulated depreciation and year-to-date depreciation

Depreciation>run depreciation.

Answer / prasad

Run depreciation to calculate depreciation as per Org policy - Monthly/Quarterly/annually.

Roll Back Depreciation also available in R12 in case any correction required.

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2 Answers   Deloitte,

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