Thank you Pankaj for your reply. Below are my answers: 1. Fiscal year is April to March 2. Transaction was posted on 31 March 2014 3. Base method is Ordinary Depreciation (0014; class is Straight Line @ 20% per year 4. The whole amount of that transaction need to be excluded - there are plenty of other transactions in that asset class which should continue to depreciate. Please let me know if more details are required. Thank you, Pravin
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