Depreciation history rebuild
Use Depreciation History Rebuild to rebuild period-to-date and year-to-date
depreciation amounts for interfaced assets and make them available for analysis and
reporting.
You must interface assets, asset items, asset books, and asset transactions before you can rebuild depreciation amounts. If you specify manual journal entries in Asset Accounting for prior year depreciation, then rebuild duplicates of these entries in Asset Accounting.
Consult with an Infor representative before running this process for advice on avoiding this situation.