Dear All,
anyone could help me.
I have fa that not acquired yet,
but my user said, the depreciation expense, accum. Depr. And the FA acquisition GLs balances themselves are already correct.
I checked at value model, its doesnt have transaction history, and the profile is empty.
anyone could help me.
because if I do acquisition then, the full amount will pop up, and the depreciation that never been ran , will pop up during depreciation proposal taken,
the important thing is, the amount still full, but at financial report / everything related to GL the amount already stated correctly.
it is because the acquisition done from purchase order ?
if yes, why its still not acquired.
thank you
