Accummulated depreciation amount in Asset Register does not tally with amount in Trial Balance

[francis2299]

Hi All,

We have a problem in Asset Management - Sage, not tallying with Asset amount in Trial Balance. The client wants the Accumulated depreciation amount in Asset Register be adjusted as the amount in Trial balance is correct but not in Asset register. Is there a way of adjusting the Accumulated depreciation! I tried using Adjustment but there is no place I can adjust accumulated depreciation!

Your help is highly appreciated.

Regards
Francis.

 

[Jay Converse]

Contact Norming.com.

 

[trmeupey]

You can adjust only Year Depreciation. Select Year Depreciation as adjustment type and ensure that you reverse the entries generated in GL after Posting.