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Asset Transfer in mid-month
Hi Gurus,
I have an asset transfer transaction in mid-month with some information bellow
- Transfer from Department A to Department B
- Depreciation Amount Schedule equals 12000$ in May (31/5/2022)
- Transfer transaction date on fifth (5/5/2022)
In May, I need to record a depreciation amount of ~1935$ in department A and ~10065$ in department B.
Department A = (12000/31)*5 days
Department B = (12000/31)*26 days
Could you give me any suggestions for this issue?
Thank you so much.
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