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Re: Moving Pickup from Equipment account to Tractor Account

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April 20, 2018 08:10AM
Jurg,

Since you have not closed out your books yet, this is good.

The allocations will not be eliminated if you void the purchase transaction. The equipment enterprise will remain on the books with the allocations. Then purchase again, selecting this same truck name from the drop down list and place into the correct account. If you have already entered any current year depreciation, you may want to go to Accounting - Depreciation - Asset Depreciation and enter zero for the current year before voiding the first purchase. Then remember after purchasing again to go back and re-enter the current year depreciation.

Hope this makes sense.

Thanks,

Kathy Cline,
Trimble Ag Software Support
For fast replies email: TABS_Support@trimble.com
SubjectAuthorPosted

Moving Pickup from Equipment account to Tractor Account

Jurg DeringerApril 17, 2018 08:02AM

Re: Moving Pickup from Equipment account to Tractor Account

Kathy ClineApril 20, 2018 08:10AM



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