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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
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Answer Posted / srini
I understood that there may be chances to give wrong date of dep. start date so change depreciation start date and run depreciation for last month with selecting repeat run radio button or post negative posting using unplanned dep. posting ABAA.
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