1. Asset "X" was settled from Internal order to asset on 06.01.2016 (entry date).
2. Asset "X" Ordinary depn start date was wrongly entered as 01.07.2015 instead of 01.12.2015.
3. Asset was transferred on 31.12.2015 without changing Ordinary depn start date, to Asset "Y".
4. Now there is "planned" depreciation as on December 2015, which was not posted and Books of accounts for 2015
has been closed.
5.Client does not want to post this depreciation in 2015, how do we close this amount in Asset account only.
6. Or is there any way not to have any effect on accounts even if it is posted to accounts(Contra entries).