Undo Depreciation - FAUTUN

Use the mask FAUTUN to undo prior depreciation, calculation and posting to the ledger. This utility will reset all asset information in the Fixed Assets system back to a state before depreciation was calculated. Enter the specific job number and press Submit. This must be the job number used when the distribution of depreciation tool was used (FADPDS). If you do not know the job number used when calculating depreciation but you do know the depreciation date, use the FADPRS report in order to locate the job number corresponding to the depreciation date.

This procedure only affects the Fixed Assets system. You must perform the undo process in the GL or primary ledger as well.