Hi All,
An asset should have been retired in 2010. But the users have not done it. Hence it got depreciated in 2011 Jan also.
They want to retire it now, but they donu2019t want to take the depreciation done on Jan 2011 to be considered.
In test system, I tried to retire the asset on 01.01.2011 . But even though the depreciation posted date is 31.01.2011, still then
while retiring on 01.01.2011 it takes that depreciation of Jan 2011 in to consideration.
Please let me know, if there is any way through which we can achieve the requirement, i.e not to consider the depreciation
done on jan 2011 in to consideration while retiring. Or if there is any way through which we can reverse the depreciation(which I donu2019t think is possible).