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Former Member
Nov 25, 2009 at 01:25 PM

How to post a missing depreciation?

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Hi,

I need to post a missing depreciation which is missed out during the asset transfer from the legacy system. Which of the following option i have to use and the reason for it :-

1) Unplanned depreciation - ABAA

2) Manual depreciation - ABMA

3) Write up - ABZU (Using a negative value)