How to add negative depreciation amount for standalone assets?
SummaryHow to add negative depreciation amount for standalone assets?
I am trying to add the negative depreciation amount for the standalone asset which is having zero asset cost. I am getting the below error while trying to add negative depreciation from unplanned depreciation.
Error Message : "The reversed depreciation amount is invalid because it's greater than the accumulated depreciation."
Accumulated depreciation is zero for the given asset. I am trying to add -1000 as depreciation reserve.
Can any one please help me on the same
Thanks in advance