abumn accum depreciation

[Former Member]

Hi Consultant,

When I do abumn to transfer part of the cost $8000 from asset A to asset B.

I notice that in the double entry, acq cost for both account $8000 whereas accum depr both also $533.34 and this $533.34 appear in value adjustment in aw01n.

May i know why accum depr different from the cost account? and why $533.34 shown in value adjustment?

Thanks

[Former Member]

hi,

Kindly note that while transferring asset the depreciation of receiving asset is calculated based on dep after the asset value date , and the dep from the sending asset is terms as value adjustment.kindly provide the acqu value, dep avlue of both sender and recieving asset and the dep key and method assigned (Including period control)