I have a case: 1/ The XYZ company have 10 shops (shop is dependent accounting) 2/ 01-FEB-2019, this company purchase a fixed asset and receive in shop A 3/ 15-FEB-2019, this company transfer asset from shop A to shop B 4/ 05-MAR-2019, this company transfer asset from shop B to shop C, continue 5/ I want to the system generate depreciation at the company level in the end of month Question: 1/ How do I setup in the ERP system?
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