Hi!

I am having a hard time adjust beginning accumulated depreciation in an asset. I am trying to force Accumulated depreciation as our GL is off compared to Sage since we had a ransom ware attack. For some groups of assets it wont let me change the Beginning Accum or Beginning Date, YTD in the section above the blue text under internal assets. Does anyone know why? I was able to update this in another group of assets but not this one...