Financial - JDE1 (MOSC)

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I face an asset problem

edited Oct 28, 2014 5:49PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Dear,

i use JDE 8.12 web version and i have the following senario:

i have an asset with cost 75500 and now itfully depreciated with accumlated balance  (75500) since as of 2011 , the asset remain in the system for2012 and 2013 with any transactions with the previous balances.in 2014 we need to dispose by journal entry in P0911 as we will credit the cost (75500) and debit the Accumlated 75500 then we post to GL after that when we post to FA

i have problem in blance of the accumlated account which only posted 1572 which this was the monthly depreciation amount before it fully dpreciated and the remaining of 75500 which is      posted to depreciation expense account i have this issue in many assets that share the same senario can i know please what the reason?

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