Moving assets with negative balance to zero.
Hello everybody
I have an asset account with negative balance because the monthly depreciation, but now the settings for this account must be zero and not allow negative balances. Which could be the procedure to don't have this account in negative balance anymore and move it to zero and what do I have to change or configure to don't allow any more depreciation for this account.
Thanks a lot
Hi Paul, I'm sorry to reopen this post again but I got an error when I did what you said, the situation was that I couldnu2019t change de depreciation key Trans: AS02, because I got an error message saying "Depreciation key xxxx should no longer be changed because the asset has been posted to already". Do I have to make something before in customizing or movement to make this change?
Thanks a lot
Regards
Felipe
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This will create the Proble like this,
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Assign point if useful
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