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Jan 29, 2021 at 03:48 PM

Cancellation of planned depreciation value

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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.