I have 6 quantities of one particular asset total cost of which was recorded in one due to incorrect posting of GRN. The asset was created in Dec, 2013. The year is now closed how can transfer the cost with depreciation already posted for a month?
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I have 6 quantities of one particular asset total cost of which was recorded in one due to incorrect posting of GRN. The asset was created in Dec, 2013. The year is now closed how can transfer the cost with depreciation already posted for a month?