capitalization asset date issue.
Please let me know if some one know the solution
my client is asking that following issue:-
asset capitalized 01.02.2013
they have posted depreciton upto 01.11.2014
up to november period are closed for audit purpose the want to adjust asset 01.12.2013
difference deprecition amount adjust into november 2014
please tell about reverse depreciation, how we can ??
they want change capitalization date
as a 01.12.2013