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Former Member
Jul 14, 2008 at 08:35 AM

Difference in depreciation

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Dear all,

In my client place, we are into pre golive stage. My client is saying some 32000 is getting differed in the accumulated depreciation. if we include that 32000, balance sheet value and the asset value are getting matched. If he doesnt include 32000, the difference is coming.

What shall i do to upload the asset master?

Shall we upload the asset with the difference value and after golive when the client comes to know from where the amount is coming, shall we upload the same value through unplanned depreciation?

Please suggest a good suggestion.

Thanks & Regards,

AR