on 01-29-2021 3:48 PM
Hii all,
Open rotations for fixed asset: 2020-2021
Fixed asset value: 8,000
Depreciation Starting year: 2015
Depreciation period: 8 years
Accumulated depreciation: (8,000 / 8 * 5 years) = 5,000
However, there are depreciation planned for 2015: 600
I want to transfer this Fixed asset to another fixed asset.
Fixed asset value: -8.000
Accumulated depreciation: 5,000
Net worth: 3,000
should transfer with others. But;
Fixed asset value: -8.000
Accumulated depreciation: 5,600
Net worth: 2,400 are transferred with their values.
2015 is over and how can I cancel the planned amortization?
Have a nice day.
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