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Former Member
Jul 14, 2009 at 02:06 AM

Forget to run depreciation in last year

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Hi all,

We forget to run depreciation for Dec 2008 after the GR was reversed that month. We want to post the depr. in this month (Jul 2009). If it must be posted in 2008, what adjustment we can do?

[http://www.markpeak.com/temp/asset1.jpg]

Thanks your help.