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Former Member

Asset transfer inter company - Start at Fiscal Year


It was noted that when i do the asset transfer , the accumulated depreciation is a net off Accumulated Dep (293) - Write Up (160) , which is 133.33.

Acquisition value is 1600

Depreciated amount 453.33

Write up is 160

so when i do transfer the adjusted accumulated depreciation is 133.33 only. Therefore , they would be balance of 160

Acquisition value is 1600

Transfer asset Value (1600)

Write up is 160

Depreciated amount (453.33)

adjusted value (133.33)

Balance 160.

Please advise how to write off the 160.

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