Hi
we are having an issue were an asset of for example R50000 was created in 10/2013 but was supposed to be start depreciation from July 2013. How do we fix this?
2. We have an asset for R80000 that was supposed to be created in 2013 but the users didnt included it and now the fiscal year 2013 is closed. How do we create the asset in 2014 but also making sure that the depreciation can start from 07/2013? Please can you explain step by step how we can resolve this issue
both these assets are related. they were meant to be created in July and start depreciation from July, but only one was created for R50000, and the other one still needs to be created in the system. Please can you also explain the MM side of this.
Thanks
Admire