I have a query, We have to run unplanned Depreciation (ABAA). for the asset.
Example, We have an asset with net book value 10000 and we have run the unplanned depreciation (ABAA) and posted 1000. It is depreciating asset by 1000
in asset accounting. Now I can see the net book value of asset as 9000 and in unplanned depreciation it is showing 1000. But same is not getting updated in GL
account of that particular asset.
Do we need to manually post in GL A/c or I am missing something?
Please provide me Solution ASAP.