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Former Member
Dec 26, 2012 at 09:58 AM

Asset sale accounting entry wrong

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we use F-92 to retire aset, I acquired asset in Dec with 1000 USD, in Dec, planned depreciation is 30 USD, but I haven't run afab for Dec.

in F-92, simulate, I find Dr: accumlated depreciation 30 USD, Cr: asset 1000 USD, why accumlated depreciation becomes debit side, our is planned depreciation, not depreciate yet.

is any configuration we need to correct?