My client wrongly created plant & machinery asset under building asset class in 2015 (both having separate dep keys).
Auditors said to transfer assets from building to plant & machinery asset class (because both the asset life is different).
but user posted values building recon a/c to plant & machinery recon a/c in 2015 by removing recon a/c in OAMK ( but no impact on assets) he is not used standard asset transactions.
Now for those assets 100% depreciation is over
Now my client is asking why asset reports and GL reports not matching (i gave above reason) and they are asked to correct.
i tried to transfer assets from building to plant & machinery in ABUMN.
I am getting error zero value asset transfer is not possible.
(client is agreed to reverse entry which they posted in 2015 but how to transfer values from 1 asset to other asset, already which asset values are ZERO) 100% dep is over.
thanks, in advance.