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Hi Angela , Thanks , but it still does not work… I did everything you said but not change in the last depreciation date…. Im clueless….
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Hi , I set the Depreciation Active to False and then ran the precompute , but then i dont see the Reset Asset Values option , see below… I tried to then set the Depreciation Active to True but it did not work….i still cannot see the reset asset value option
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Hi , I did but on the inventory transfer the last depreciation date is still 31/01/2025…
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Hi , Thanks , i did what you recommended buy it still has not changed… what am i missing ?
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Thanks , I grouped by department and then by account . But i want only Salaries account to be group … now i get also G&A and Travel account grouped