2- last July I added a new asset successfully, without doing a depreciation for it, later I found that there is a mistake, and decided to delete a such asset, so I made a retirement process for it as shown in the printed screen.
3- there is no cost basis while there is a net book value, which means a discrepancy between trail balance"GL" and FA sub-ledger.
4-year ended and closed already.
So How can I solve this issue and amend the net book value to zero?
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