Reclassification of Fixed Asset
Open a New FA(fixed Asset ) Card.
Go to FA re-class. Journal.Select FA posting date,Document no.,old FA no.,
New FA posting no.,Reclassify Acquisition Cost or Percentage,
select tick on Reclassify Acquisition Cost and Depreciation and
click the reclassify tab in bottom.
|
System will transfer the entries in FA Journal lines.
Now post the same.
No comments:
Post a Comment