Set Prospective approach in Asset but system doing retrospective
I am facing an issue in Assets i.e. whenever i update the cost of an asset or life change or any other financial changes, asset take an impact from placed in service. Even i already unchecked the amotize option at book level. But system create the reversal entry for depreciation exp and accumalated depreciation.
Please help me.
Regards
Ravindar Rajoo