When you execute retirement asset (F-92)? Before or after running monthly depreciation? Powered by Telkomsel BlackBerry?
| | | ---------------Original Message--------------- From: ss_sap Sent: Tuesday, July 05, 2011 1:20 AM Subject: Asset Retirement without Depreciation Hi all, I want to retire a few assets without posting any depreciation for the month on which I am retiring. I am explaining the scenario below. Asset purchase on Jan 2011 Depreciation posted till June 2011 Asset retirement on 1st July 2011, when doing so the system posts the depreciation for the july 2011 and asset is written off without revenue. I want to get rid of this. My requirement is, the asset should be written off without posting July month depreciation. Are there any settings that needs to be changed. Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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