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Nov 14, 2013 at 09:52 AM

Previous month depriciation to be posted to asset


Dear Gurus,

I have one issue. one of the my user Posted Asset PO and GRN by using wrong currency.Asset was purchased 3 months back depriciation also running from past month now finance recieved the invoice and they found purchasing department wrongly entered currency instead of QAR entered AED.Now they are tring to reverse the GRN and will ammend the correct currency in PO current month.But after amendament asset depriciation will be start from current month.But actually this asset purchased on 8th month.

we need to post he previous month depriciation also.Anybody can suggest how to reslove the issue.

Thanks for advacne help.