We have some assets that are internally transferred between a couple of our companies that have stopped depreciating. Every attempt I have tried to finish the depreciation, both through using RV, or forcing asset to be fully depreciated by changing the Beginning Date, Beginning YTD, Beginning Accumulated fields, it is dropping the beginning accumulated depreciation balance by a huge amount, which is the Period Close Accumulated Depreciation from the company the asset was transferred from at the time it was transferred. The problem is that this obviously doesn't work since the fixed asset system now doesn't match the GL because it is making this depreciation just disappear on the current company. All of the totals and balances are perfect until I make any change on the asset and it is always decreasing the amount by that Period Close Accumulated Depreciation amount. Any ideas are appreciated to finish the depreciation but not touch the beginning accumulated figures!
Thank you
