Hello,
I am trying to roll back the depreciation period in P9 however IFS is asking me to reverse the ‘add investment’ posted after the depreciation proposal on the 17/07/2026.
The original transactions were transaction 1 & 2 (as you can see on the below screenshot). I tried to cancel the original add investment however I couldn’t because the invoice has already been paid. Instead, I tried to post a journal to reverse the invoice posting and now it has added transaction number 3 and still won’t let me roll the transaction back.
I am very confused and have no idea to reverse the ‘add investments’ so I can roll back the depreciation in period 9.
Any help would be greatly appreciated :)
