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Hello, My FAS shows 3 assets still has little left over amount that won't depreciate. Cost acc depre NBV Asset 1 : 44,298 44,278 20 3yrs fully deprec 2005 Asset 2 : 13,114 13,110 4 3yrs fully deprec 2005 Asset 3 : 9,398 9,390 8 3yrs fully...

I added Fixed asset ID 037-0 when I supposed to add 038-1. The book already has that ID 037-1 in FAS. How do I remove Fixed asset 037-0 and rename the Fixed Asset ID to 038-1? The GP Fixed Asset system won't allow me to edit the ID but other info about the asset were ok to edit. Your comment &...

Hi All, I've overpmt on my subledger for several clients; and, I can't remove them from the Aging Report. Can't reverse them because it's very old and book it closed too. I've tried Tools-Routine-Sales-Paid Transaction removal, but doesn't work. Here how my aged trial balance look like...

Hi All, Our company is selling off our subsidiary company. We used SL and MidMonth Convention(15th). There are numerous assets still depreciating left. How do I accelerate the depreciation so that all assets have zero Book value in our Fixed Asset Module? Cutoff date is 12/9/08. I don't what...

Hi all, i'm new to GP. Thanks first for your input. 3 asset asset items purchase on 3/08, book and depreciate. Now 4 mos later 2 asset items return. How do I clear it from the books. Vendor reimbursed full value price. what is best to go about doing this. :) thanks.