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Reply from annistya on Jun 1 at 4:53 AM Hi,
Yes, depreciation is already posted and already ran every month since January 2012.
| | | ---------------Original Message---------------
From: annistya
Sent: Friday, June 01, 2012 4:28 AM
Subject: How to Adjust or Change Asset Acquisition Date in Asset Master Data?
Hi All,
I have this Asset that is wrong-created in Asset Master Data.
Its acquisition date supposed to be created in December 2011 yet the accounting staff created it in January 2012.
I want to change the acquisition date into the right date (which is January 2012).
As far as I know, we cannot change the acquisition date in Asset Master Data.
How to fix the asset master data?
Thanks in advance for your help. |
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