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I've got a fixed asset question.  Our fixed asset person closed December at
the end of the year but didn't run the year-end close until today.  She
said that it is her understanding that this is OK as long as the year-end
close is done before the January close.  After the year-end close she has
found that some assets are showing zero for the total last year
depreciation while others do have a value.  The good news is that the total
accumulated depreciation is correct for assets both with and without a
total last year depreciation.  Because this is correct they aren't too
worried.  Should we be?

We are on version 4.02.


Dave Parnin
--
Nishikawa Standard Company
Topeka, IN  46571
daparnin@xxxxxxxxxxxxxx


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