asset retirement posting

D

Daniela

Ok, I dont see my question posted so here it goes again...
I have retired 2 assets that were fully depreciated.
I expected to see a debit and credit to the cost and acum depreciation
accounts through a FA000 je.
When I tried to post to the GL the entry didnt give me anything so there is
no FA000 to post...
what Im I missing??
 
R

Rob Schneider

I think you have posted to the wrong newsgroup. Not at all clear based
on your situation that this has anything to do with Microsoft Office for
the Macintosh.


--rms

www.rmschneider.com
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top