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Former Member
Jul 20, 2016 at 03:34 AM

ABZU- changing G/L on sale of asset to Depr. Exp

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Hi experts,

When i tried to run ABZU in writing up depreciation, and simulate it, the appeared entry is Dr. Accum.Depr, Cr. G/L on sale of asset. The problem is, it should be credit Depreciation Expense to offset the previous set up of depreciation. How can i change the G/L on sale, into Depreciation Exp?

Thank you in advance. 😀