How to convert assets with partial retirement
IHAC a client on 11.5.10. MRC-enabled. We are re-converting all their assets from (11.5.9 to 11.5.10) including source lines/history.
Please advise on how to convert the assets with partial retirement.
DPIS - July 01, 2008
Cost - $100,000
Partial retirement - $20,000 happened in Sep. 22, 2009
Life: 5 years
Current depreciation month - August 2010
Creation of new FA book and reporting sets of books not an option.
Thanks in advance.
Joy