Fixed Assets - EBS (MOSC)

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How to convert assets with partial retirement

edited Aug 27, 2010 2:29AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
  Hi All.

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

 

 

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