Query to calculate distribution wise Asset depreciation before and after asset transfer
We need to calculate asset depriciation based upon asset distribution accounts.
we 've scenario where
assets addition done & transferred in with distribution account and after couple of months assets transfer to another distribution.
when calculating depreciation we're getting entire depriciation for the year in newly transferred dusribution account.
which is not tallying with gl trial balance report.
so need to get asset depreciation for before transferred distribution account
and
asset depriciation for newly transferred account.
I've attached query for reference, please suggest the changes.
Thanks,
Kirti