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How to post last year dec,2015 planned deprciation for asset

Dec 15, 2016 at 07:36 AM


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Former Member

we have posted dep upto Nov 2016. now we want to post dec 2015 planned depreciation . planned dep was effected due to changes in usage life in Sep 2016 decreased 10 years to 3 years. dep key lINL. I think we can not post manually. could you please suggest us

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