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Fixed Assets - EBS (MOSC)

Wrongly put date in service

Dec 25, 2012 6:38PM edited Dec 27, 2012 1:18AM in Fixed Assets - EBS (MOSC) 11 commentsAnswered

Hi

My user put wrong date in service.

Instead of 6-aug-2012 he put 6-aug-2008.

I have corrected the date in service but how i adjust depreciation expense and accumulated depreciation.

If i pass JV in GL by Dr.Accumulated Depreciation to Depreciation expense than my FA will not telly wi th GL.

So pl advice.

Thanks in Advance.

Pramod

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