Skip to Content
Former Member
Mar 31, 2011 at 12:17 PM

asset wrong invoice post


Last month I booked invoice related to building construction as a leasehold improvement to account 13003000 (asset class D30000) u2013 planned depreciation 5 years.

But within this document there was also invoiced delivery of the kitchen for new office. I do not notice it before L

According to our rules the furniture has to be booked to different account 13004013 (asset class D45000) u2013 planned depreciation 8 years.

Could you please help me how to solve this issue?

also i would like to know what is the asset number which is got depriciated for 5 years in asset class D3000