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Reply from sumitsachdeva on Dec 2 at 11:29 PM First run AFAR to recalculate depreciation then try AFAB in test run. Hope
this will resolve your problem.
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Saturday, December 01, 2012 7:35 AM
Subject: DepRun on Revalued Asset
Dear All,
through F-90 i have accounted a subsidiy received from my vendor which has resulted in the reduction in the value of the asset. However when I do a test run of depreciation I want the system to consider the new value of the asset.
When I do a deprun through AFAB it considers the amount which forms the part of the planned depreciation.
Pls advice.
best regds
Subha |
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