on 01-05-2015 6:21 AM
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
Hi Manas,
Reversal of depreciation is not possible. You can adjust deprecition manually or using ABZU.
Thanks,
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Hi Manas,
If you want to adjust the posted depreciation for Nov period. First calculate how much you want to adjust the depreciation. Then post write up by ABZU for the asset. This will adjust the excess depreciation charged. After do this posting you can change the capitalization date by AS02.
Regards,
Mukthar
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