wrong GL accounts in AM depreciation batch

[johnhugh]

Hello,

We're using Accpac 5.5.

We ran a A/M depreciation batch and due to an error in our setup it went to the wrong GL accounts.
The GL batch has been posted.

What is the best way to fix this?
Reverse all entries in the GL batch and post it again with the right accounts or do a depreciation reversal in A/M?

I'm not to sure whether the depreciation reversal batch works correct though.
I did a depreciation reversal in my test company and the total of the GL batch it created is different to the original depreciation batch.

What best to do?

 

[Jay Converse]

Fix the GL batch and move on.

 

[johnhugh]

thanks