Dear expert,
I do data conversion for fixed asset on 1 Jan 2009.
I want to do adjustment on acquisition value and accum depreciation on previous period. I have done Mar depreciation.
Qn:
Is it possible to post to 2008 period 13? seems like I have no asset in 2008...cannot..is that right?
Is it possible to do adjustment on 1.1.2009. As planned depreciation already run, seems cannot do.
I tried several things but doesn't work. such ABAA
Please advise