Please help me to resolve the below explained issue;
1.I have already capitalized the asset wef 01.05.2008 (back dated capitalization).
2. No depr computed for closed year 2008 till now.
3. AFAB done for February of 2009.
4. This computed & posted depr only for February 2009.
What i want now: to post depreciation for period May 2008 to February 2009, all belonging to previous year