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Reply from ngomasha on Feb 10 at 2:40 AM Hi,
Thank you. I will try to implement this solution and will let you all know the outcome.
Regards.
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Tuesday, February 09, 2016 5:41 PM
Subject: Asset planned depreciation from 2014
No. You should post the depreciation and then book a manual entry to offset the effect of the depreciation if you do not want to change your 2014 results. You can reverse your offset entry in a later period that is still open. |
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