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Assesst opning balance

Hi,

Since the new financial year, there has been a reconciling issue between the Fixed Asset Register and the General Ledger, and the asset causing the issue .

At the end of the last financial year, the asset appeared on the asset register as -1440 however since then it doesn't appear. Yet, there is no record of the asset being disposed.

Can you advise if there were any problems during the running of the year end routines to carry forward the asset balances? Or advise how the asset can be recovered so that it appears on the asset register?

The assest Ord.dep.start dat 01.04.2006 and use life of assets is 1 yrs.

Could you please help us to solve the issue.

Thanks.

Former Member
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