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Former Member
Feb 24, 2009 at 02:33 PM

date issue

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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