Subsequent posting after asset revaluated : GL account reserve not in the charge line debit credit

Subsequent posting aft plus revaluated : GL relationship reserve not successful the complaint enactment debit credit
Asked by ien a infinitesimal ago
Hi Expert.

1. Asset APC 25,000.00 , one person posted plus revaluation 40,000.00 with writeback ( AR29N) to this plus with debit recognition beneath :

Credit Revaluation APC 18,503.52-
Debit Revaluation Accumulated Dep Ordinary 18,503.52 (writeback accumulated depreciation)
Debit Revaluation APC 33,503.52
Credit GL Offsetting accnt: Reval. mean deprc. 33,503.52-

2. Subsequent posting aft supra plus revaluated similar plus transportation and Asset Dispose. ABUMN, ABAVN...not posted to GL Offsetting accnt: Reval. mean deprc.( successful AO90)

Current plus transportation /ABUMN posted arsenic per below:

Credit Revaluation APC ( plus sender) 6,496.48- ( APC original)

Credit Revaluation APC ( plus sender)33,503.52- (Revaluation worth )

Credit Accumlated 138.22-

Debit Revaluation APC ( plus receiver ) 6,496.48- ( APC original)

Debit Revaluation APC ( plus sender)33,503.52- (Revaluation worth )

Debit Accumlated 138.22-

** The contented is upon Asset Transfer's posting, determination is nary complaint line(debit credit) posted to GL Offsetting accnt: Reval. mean deprc. arsenic per successful AO90.

Thank you.