11 Replies Latest reply: Aug 22, 2012 5:24 PM by R. Marques RSS

Asset - Transport not depreciated values to next year

R. Marques
Currently Being Moderated



It is possible to transport values not depreciated of an asset from previous year to new year?


I have this situation:

  • One Company with no depreciation done in 2011, but with values to depreciate;
  • The 2011 FI is already closed;


I want to post values of 2011 depreciation in 2012 year and run depreciation to 2012 normally.



Thanks in advance,