prior year depreciation catch up
Has anyone experienced this? As I am going through a year end audit, I was told that i needed to capitalize something in the prior year. So the asset was in place as of 1/1/2019 but I am now in February 2020. I have created the asset, but am struggling to book the 2019 depreciation. I tried to "generate" it but I can only get January 2020. And I don't think I can use the YTD. Does anyone know how to do this?
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