Fixed Assets - EBS (MOSC)

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accidental capitalized asset and zero voucher after depreciation run?

edited Aug 26, 2010 11:32AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
User has asset 121729.  Source line shows asset value at $16,797, but cost is shown as zero.  The cost as zero is what he wants. He accidentally capitalized these items, and wants to reclassify to a 77XXXXX series account.   Instead of doing a zero warrant voucher, he did a full accrual JV to accomplish the reclassification.

 

Could you tell me if asset 121729 will have any value after I RUN DEPRECIATION for both SOB’s in June?

Thank you in advance,

Tracie

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