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AFAB depreciation post error, how to reverse?

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I met a problem during this month AFAB depreciation post. could you please help me to check how to revised it. Due to i maintain a wrong depreciation key for an asset (asset still under construction) in P12 2013, when i posted P1 2014dep, this asset start to dep., so an error occurred, then posted didn't generate the "AF" depreciation document.  below is the show. I reopened 2013 account, and changed the depreciation key,, then go to repeat/ restart the dep. but the error still show, cannot revise the error.


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