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author's profile photo Former Member
Former Member

should i use unplanned depre?

Hi Everyone,

i am confuse over an asset process. the users have been posting more than they should be posting to the depre account and reducing the NBV of the asset. hence, we need to correct this accounting entry. should i be using unplanned depre? but won't unplanned depre increase the depre account and reduce the NBV further? please help.

Regards,

John

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2011 at 03:02 AM

    already found the answer. please ignore the post

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