hi all,
for transaction ABSO
Docuemnt date 02/23/2009
posting date 02/23/2009
posting period 2
transaction type 190
What dates am I to enter if I'm adjusting the value of the asset in period 2, but i want the system to true-up depreciation in February for 2 months. This adjustment was suppose to be booked in January, but was not, so I want February to shows 2 months, and March depreciation should be normal 1 month.
cheers