You’re offline. This is a read only version of the page.
After we ran depreciation last month, we realized that the depreciation expense account was credited (rather than debited) for each asset accept for 3 assets that were added in calendar 2018. The accumulated depreciation was debited (rather than credited) Company has a 3/31/2018 fiscal year end. Any thoughts on why a regular depreciation run would cause a reversal?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (