March 16, 2015 10:40AM
To add some Info

this peace of Equipment does not show in the Depreciation Window the only Place I actually found it was in the inital setup transaction. This is looking in Acc. Trial Balance - Equipment Depreciation - going down to Original transaction.

In that I find the original Piece of Equipment and the Depriciable Improvement that is showing up now.

In 2012 we started a New Corporation and transferd some of the Assets from the Partnership. Basically in 2013 the Partnership sold all the Equipment, Farm Buildings and some land to the new Corporation witch is doing the Official Farming on Everything. Partnership Rents land to Corporation and is shareholder in corp. Accountant did not want to move everything for Tax purposes.

Any one have any Ideas on how I can close 2013 to get on with it.

Thanks and have a Great Day

Jurg
SubjectAuthorPosted

Cannot close Year because of Equipment having Negative Value

Jurg DeringerMarch 15, 2015 08:22PM

Re: Cannot close Year because of Equipment having Negative Value

Jurg DeringerMarch 16, 2015 10:40AM

Re: Cannot close Year because of Equipment having Negative Value

KathyClineMarch 17, 2015 02:00PM

Re: Cannot close Year because of Equipment having Negative Value

Jurg DeringerMarch 17, 2015 02:10PM



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