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