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Reply from Tijjay2 on Feb 24 at 4:33 AM Dear Billy,
First, download the whole of your assets possibly class by class. Taking into consideration, Cost, Accumulated Depreciation and Net book value.
Make a comparison between your new dep( with errors) and the Original values before adjustments.
Where errors are numerous, reverse all adjustments made. but if a few and can be managed, based on your download on an excel sheet, sort assets according to net book value, to extract assets with negative value.
Using appropriate entries, make your adjustments.
Have a wonderful working day.
Yohanna, I.B.
| | | ---------------Original Message---------------
From: Billy Mellett
Sent: Monday, February 24, 2014 3:38 AM
Subject: Negative Asset Values
Client made a lot off changes to the Asset master regarding periods and values.
End Result the Accumulated Depreciation is more than the Asset Book Value resulting negative Asset Net Book Value.
Would help from anybody with similar error |
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