Hi Tech friends,
I have a requirement where business user wants to transfer a asset from one asset class "A0001" to another asset class "A0002" without transferring prior year posted depreciation.
Yr2 Dep Exp=100
We want to move the $700 and $-200 to a new Asset in "A0002" class.
The 2 years of Depn expense need to stay on the old asset P&L accounts.