Hi Consultant,
When I do abumn to transfer part of the cost $8000 from asset A to asset B.
I notice that in the double entry, acq cost for both account $8000 whereas accum depr both also $533.34 and this $533.34 appear in value adjustment in aw01n.
May i know why accum depr different from the cost account? and why $533.34 shown in value adjustment?
Thanks