Difference between revisions of "Accounting Finance:Accumulated Depreciation-Adjusting Accumulated Depreciation"

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'''*Warning - be careful when changing, this may affect g/l balances.'''
  
'''*Warning - be careful when changing, this may affect g/l balances.'''
 
'''*This should only be used to change pre-existing assets.'''
  
'''*This should only be used to change pre-existing assets.'''
  +
 
[[File:AAD3.png|400px]]
  
[[File:AAD3.png|400px]]
   

Revision as of 11:56, 19 September 2017

Work with Adjusting Accumulated Depreciation

  • Click Hidden Option Tasks→Select Menu Item→Type AA175→Click enter→Double-click AA175

AAD1.png

Accumulated Depreciation Maintenance

  1. Enter asset number
  2. Click enter OR
  3. Double-click asset number

AAD2.png

  1. Change Depr opening balance
  2. Change Depreciation YTD
  3. Click enter

*Warning - be careful when changing, this may affect g/l balances. *This should only be used to change pre-existing assets.

AAD3.png

  1. Press F12 to move back to previous panel
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