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Asset Transfer in mid-month

edited Jun 2, 2025 2:28PM in Ask A Guru 3 comments

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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