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capitalization asset date issue.

Hi guru,

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

Regards,

manas

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