Sage 100

Anyone a FAS expert that want to help me with a company trying to reenter starting values and recalculating depreciation on a new division back to March of 2016 on Saturday afternoon? I am trying to tell it to back date and ""Depreciate"" and it just sits there. This is 2016.1 Premier with 900 assets.

Back date the depreciation date to the period before the reset date, so February. Change the appropriate values, the (re)calculate depreciation.

You have to clear the period close date. Section 8-19 of the 2012 user guide will give you instructions.