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Former Member
Apr 21, 2009 at 08:50 AM

how to fixed asset adjustment

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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