Credit for Fixed Assets

JO pEARS

I wonder if somebody could help me. We have received a credit for an asset which I have placed on our FAR.
What do I do regarding the depreciation already posted through the accounts?
Obviously I would post the credit note through SAGE.

PGM

JO pEARS wrote: »

I wonder if somebody could help me. We have received a credit for an asset which I have placed on our FAR.
What do I do regarding the depreciation already posted through the accounts?
Obviously I would post the credit note through SAGE.

Can you be more specific, what is the credit? Do you mean its been sold?

Monsoon

Almost identical thread here

http://forums.aat.org.uk/showthread.php?t=31606