Financial - JDE1 (MOSC)

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Accumulated Depreciation has negative balance even after asset got disposed.

edited Mar 5, 2018 4:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Support Team

We need your assistance to solve an issue related to accumulated depreciation. We have some Assets that got disposed in 2009. However we can see a negative balance in accumulated depreciation and this is getting carried forward every fiscal year. Please help us to know the reason and a way to solve this issue. Will be very grateful if we can get your help on this soonest possible.

PFA few records from F1202.

Thanks and Regards

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