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Former Member
Feb 09, 2009 at 03:32 PM

Asset retirement and accumulated depreciation

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Dear friends,

When i post an asset retirement the system debits the accumulated depreciation till the retirement's day, although the totaI depreciation, that is, the difference between tha last depreciation run and the retirement day, is posted in the sequent depreciation run, so at the end of the period we post the depreciation although the asset has already been retired. Is there any way to post the left accumlated depreciation when doing an asset retirement?

Kind regards