Financial - JDE1 (MOSC)

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Fixed Asset impairement

edited Nov 4, 2017 10:04AM in Financial - JDE1 (MOSC) 9 commentsAnswered

Hi,

We have uploaded Assets with classification of Plant & Machinery, Leasehold Assets, Furniture & Fixtures, Office Equipment etc as of 1st April 2017.  But due to some reasons we want entirely write off a particular classification of Leasehold assets containing 100 records entirely on a particular date say 24th October 2017 since we are vacating the place.  Gross block & Accumulated depreciation should not be 0.  How do I achieve that.  

Also I need to change the Depreciation rules for certain group of assets or individual assets.

Thanks

Vidhya

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