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Fixed Assets - Value adjustment - Depreciation Adjustment

Apr 27, 2017 at 06:18 PM


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We have a fixed asset purchased in 2016. In 2017 this fixed asset had an adjustment with a credit note. When we run the depreciation process the system only calculate the adjustment for 2017 fiscal year, but it doesn't calculate the adjustment depreciation. The fiscal year 2016 is closed, so we can't do transactions.

How we can solve this problem?


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