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Go to the Fixed assets directory. Open the inventory card of the fixed asset specified in the error description.
The card details show overly accrued depreciation. Such an error occurs due to the chaotic closing of monthsdisplay excessive depreciation, which typically results from disorganized month-end closing procedures.
Cancel the closing of the months from the moment of the error to the current period.
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Close the periods in chronological order.
The error will be fixed.
Thanks for being a First bit Bit Customer! #Month-End Closing#Depreciation of fixedassets#Error correction
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