Hi Experts ,
Could you help me to solve my issue
i have asset APC 1000 $ Have useful life 10 Month depreciation Start Date 01-01-2015
then i go through the operation and i have run the depreciation up to 30-06-2015 its calculate accumulated Dep= 600 $
then i have found the one of the users has been retired the asset retroactive in 01-06-2016 [after the completion of june-2015 deprecation ]
So when run ABST2 that i found the 100 $ as a difference , could you help how to slove my issues conidered that i have closed the previous year 2015
and there is no way tho open it and repeate the Deprciation for the mentioned asset .