on 07-24-2009 8:38 AM
Hi,
I have a problem here.
In one of my asset, the acquisition value in area 01 (Book Depn - Ordinary Dep) is 100,000. In area 02 (Tax Depn), the acquisition value is zero. Then in area 03 (Book Depn -group curr), the acquisition value is 100,000.
Qn 1 : Why is there a difference in acquisition value for the 3 areas ?
Under normal sircumstances, the acquisition under the 3 areas should be the same.
There is a manual depreciation done in Dec 2008 (example amount -$5,000) and in area 02, it captures the negative depn amount. But no acquisition value.
So when come to this year, I need to issue a credit memo against this asset. But during posting an error message occurs.
"Acquisition value negative in area 02"
Qn 2 : How do I solve this ?
Thanks.
Angel
Solved.
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Hi,
Can anyone help ?
Thanks.
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