In 2009 December, we have settled the AUC asset to Main Asset. After that we have executed depreciation run upto may (Fisacal Year is from January to December).
The main asset has acquisations from 2008. The above AUC is the addition for that.
Now is it possible to reverse the AUC? what are the steps do i need to follow to revrse.
Please advise me and help..