I have an capital asset the cost determine from two vendor, I have no problem when receive first vendor/Cost on Assets ID, When receiving second Vendor/Cost to the same Assets ID, I found the Acquisition cost update to add both values (Cost1+Cost2), but Asset Book (Begin Year Cost) still display the first cost only, and also depreciation for this Asset for first amount not take the both cost..
Thanks in advance
Mounir
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Many thanks Frank
it's work now
You need to manually update the Cost Basis in the Book Card. When you update it, you'll be asked if you want to recalculate depreciation based on the change.
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