If you have run depreciation for a particular period, you can use the Rollback Depreciation feature to restore assets to their state prior to running depreciation. For example, you may have outstanding adjustments or transactions that you need to process for a period. However, you have already run depreciation for that period. If the Close Period check box was not checked when you ran depreciation, you can roll back depreciation to include these outstanding transactions.

You must run depreciation with the Close Period check box checked to open the next period. You can roll back depreciation only for the current open period.

To roll back depreciation:
1. Select Rollback Depreciation from the navigator menu to open the Submit Requests window and the parameters window.
2. On the Parameters window, specify the book for which you want to roll back depreciation. The period automatically defaults to the current open period.
3. Choose Submit Request to roll back the depreciation.