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Differences between assets and G/L accts in the balance

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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 .

 

 

Thanks in advacnes Untitled.png


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