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Last Depreciation Date in Asset Tranfer

in Ask A Guru 10 comments

Hi all ,

I want to make an asset transfer as of 31/12/2024 , but NS does not let me because the 'Last depreciation date' is set on 31-Jan-2025 ( I previously posted Jan 2025 depreciation but then deleted the journal but the last depreciation date did not change ). I also entered the Asset 'general' tab and edited the last depreciation date to 31/12/2024 ( see second picture ), but it still doesn't change the date on the asset transfer window ( I have a feeling it relates to the secondary books becuase in the US entity it did work )

I would appreciate any help!

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