Accounting for Retirement missing, following cost adjustment in same period
Hi,
Client has an asset where they have made a partial retirement in the period and then subsequently performed a cost adjustment (correction to current cost.)
Prior to applying the cost adjustment, a message confirmed it was necessary to run gains and losses, which completed successfully.
On running Depreciation and then Create Accounting, no accounting for the retirement is evidenced, just the cost adjustment.
Would appreciate your advice on how to obtain the retirement accounting, please.
Thanks,
Client has an asset where they have made a partial retirement in the period and then subsequently performed a cost adjustment (correction to current cost.)
Prior to applying the cost adjustment, a message confirmed it was necessary to run gains and losses, which completed successfully.
On running Depreciation and then Create Accounting, no accounting for the retirement is evidenced, just the cost adjustment.
Would appreciate your advice on how to obtain the retirement accounting, please.
Thanks,
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