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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??
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??