Duplicate Depreciation
Depreciation journals that charged a month a second time. Reversing one reverses the journal and takes its charge back off each asset’s accumulated depreciation.
Where to find it
- Module: Accounting
- Group: Ledger
- Section: Assets
- Screen: Duplicate Depreciation
Address in the console: /accounting/fixed-assets/depreciation-duplicates
Read-only list · 7 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Journal | Code | journal_no |
| Month | Code | period_code |
| Dated | Date | journal_date |
| Charged again | Amount | amount |
| Assets | Number | asset_count |
| Month charged by | Code | charged_by |
| Posted | Date and time | posted_at |
What you can do here
Reverse this duplicate primary
Reverses the journal and gives each asset on it back the charge it added.
Asks for confirmation: Reverse this duplicate depreciation journal and take its charge back off the assets?
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.