Use this dialog box to cancel a depreciation proposal with Posted status. This operation can be executed either real time or in batch. If the real time option is selected, this operation creates a voucher with counter-postings to the accounts used when the Post Depreciation Proposal operation was performed. The voucher is transferred to the hold table in IFS/Accounting Rules. In batch process a background job is created for generating the voucher with counter-postings.
After the rollback, the depreciation proposal has Rollbacked status (or BatchRollbacked till the background job is finished executing or if the background job ran into an error).
Calculate and Post Depreciation