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Former Member
Nov 25, 2011 at 05:17 AM

Asset Transfer Date issue

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Hi

Earlier I had put 01.08.2011 as asset transfer date.

When I was doing AS91 I could post APC/Accumulated dep for assets acquired in 2011 as well. say on 01.03.2011

But now strangely when I try to do AS91 for simmilar asset APC/Accumulated depreciation are greyed out

Only Depreciation is open to post

What can be the reason?