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 deprec 2005
Manually fixing these amount in GL is easier to do, but FAS can't clear. If I try to go into Cards=>Book=>YTD Depreciation to change to the full amount which equal to cost, I get an error msg "not allow from prior year asset".
Your suggestion and comment is greatly appreciate.
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 deprec 2005
Manually fixing these amount in GL is easier to do, but FAS can't clear. If I try to go into Cards=>Book=>YTD Depreciation to change to the full amount which equal to cost, I get an error msg "not allow from prior year asset".
Your suggestion and comment is greatly appreciate.
