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Fixed Assets - EBS (MOSC)

Depreciation adjustment in the same period..

May 8, 2013 5:52AM edited May 9, 2013 5:16AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi

May-13, Asset added, cost =1000

Depriciation run, value = 24

Create acc and post to gl

May-13 only, cost adjusted to 600

Depreciation run, value = 14

Creat acc and post to gl

IN GL, i have cost adjustment properly whereas for depreciation there are two journal showing accumulated depr = 37

Any logic ? Depreciation should also get adjusted ??

Please help

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