We have a situation where we have reallocated the value of some assets to a different set of assets.
And now would like to retire/remove these assets as the value is allocated to a different set of assets.
That said, they are not real retirements and a retirement would post to a gain loss account and revenue from retirement.
We do not want this to be done on these assets. What is the best way to get rid of these assets with out any impact ot the GL.
Any clarification is highly appreciated.
Thank you,