Credit for Fixed Assets

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JO pEARS
JO pEARS Registered Posts: 2 New contributor 🐸
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.

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  • PGM
    PGM Registered Posts: 1,954 Beyond epic contributor 🧙‍♂️
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    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
    Monsoon Registered Posts: 4,071 Beyond epic contributor 🧙‍♂️
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