Everytime I have transfers within the company it always results in an error with the current YTD depreciation and overstates the monthly depreciation. I then back it up a month and re depreciate but then this gets rid of all of my prior throughs. So then I have to go back and re depreciate month by month (Jan-now) which is a timely process, in order to get the correct report. Is there a way that this error can be fixed? It happens every single time I have transfers and it's very time consuming going back.
Thanks in advance!