Fixed Assets - EBS (MOSC)

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How to back dated a disposal of an Asset in French Context ?

edited Dec 21, 2019 4:02AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi, In French context, we have to fully amortize an asset before disposal, so when have to enter a retirement corresponding to a disposal on FA period N, we enter an unplanned Depreciation in order to fully amortize this asset before retirement

but how to enter an unplanned depreciation on FA Period N and enter a back-dated retirement corresponding to a disposal  with a retirement Date corresponding to FA Period N-2 ?

Regards, Laurent

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