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Reply from steven_ding on Sep 12 at 2:50 AM Hi,
What is your question and what do you want to have as a result?
You do not describe your how to posting.
Thanks
| | | ---------------Original Message---------------
From: MONICA SANCHEZ
Sent: Thursday, September 11, 2014 12:51 PM
Subject: Project booked as Fixed Asset instead of asset Under Construction
Dear Experts,
We have an Implementation Project which we have been paying a provision $$ for It but this Implementation has not been done yet until next year, but we have been paying for it.
Instead of being booked as an asset under construction It was booked as a fixed asset .
Now we have the idea but do not know how, to reverse, the depreciation we already have for this asser since it was booked and put it as AUC. Thanks for your support ! |
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