How to delete or remove or deal with the asset that was wrongly added and already depreciated?
Hi Everyone,
If I have an asset which the life year is 5 and already depreciated for 1 year and already transfered to GL. Then I found that this asset is wrongly added. There is no this asset in the inventory and I don't want this asset is in the application anymore.
What should I do with this asset?
I tried to adjust the cost of this asset to zero and run the depreciation, then the depreciation of this asset in the period that was run is the minus value of the summary of all of the old depreciation.
e.g
Period
0