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Fixed Asset - Adjustment entry
anuprkl
Member Posts: 39
We have to make a adjust entry of 7000 INR for a FA ( Furniture & Fixture – Self No 12) as there is a difference in Gross & Depreciation block of 7000 INR each. But in Net block it is ok. As per Account people its was happen due to wrong valuation of FA since 3 years back. It is running wrong balance each year. Please help me how do we adjust in this FA.
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