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Former Member
Nov 02, 2009 at 02:34 PM

asset not closed on year 2008 problem

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asset is not closed for year 2008, but GL closed for year 2008, we want to reduce useful life of asset A, system doesn't allow, should we close asset for year 2008 first, then set depreciation start day to be Nov.1.2009 after we reduce useful life of asset A, after that should we run repeat depreciation run for 2009 Jan to Oct.2009?