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Hi,
I need to post an adjustment to fixed assets. The fixed assets were acquired a couple of years back and depreciation has been posted since then until today. Now I want to post an adjustment to cancel out all the acumulated depreciation (for the current year) and acquisition value. On the valuations screenshot here below you can see that both acquistion and depreciation have been cancelled so the net book value in accounting currency is zero but I still have a value on the reporting currency. How can I leave the reporting currency of the fixed assets at zero?
I have also noticed that when entering a journal, the transaction type acquisition adjustment does not have a value. Any ideas why?
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