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Oct 26, 2012 at 07:03 AM

accumulated depreciation amt wrong

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I have one assets, before octoble depreciation run, I found accumlulation depreciation 1300 USD (which is wrong), June depreciation is 200 USD (which is wrong)

other month depreciation is correct, so can i use AS92 to change accumlated depreciation to be 1200 USD(which is correct) and change June depreciation to be 100 USD(which is correct)?