Sir, I have made entry through assets opening but problem not resolved. Kindly re-open the entry no G0-2019-002 dt 01.04.2019 in Corporate office (02)
This transaction rectify by Asset opening and gl rectify by JV
ASSET CODE
Created attachment 460 [details] assets value deduction from the purchase date Sir, I have made an entry through Asset addition as on 01.04.2019 to reduce the Car Value. But the effect is going on the date of purchase instead of 01.04.2019.