| Date | 06/07/2022 |
|---|---|
| Responsible | Yulia Terehova |
Problem: How to change the type of Fixed Asset to Intangible Assets?
Solution:
The fixed asset is accepted through the document Entry of initial balances.
Depreciation is accrued monthly on Fixed Assets.
Cancel the Closing of the month for all periods of depreciation.
Enter the document Entering the initial balances. Change the type to Intangible Assets.
Then re-close the documents Closing the month.
