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offset当初的capital lease account就行了,把amortization追回,算算gain还是loss,多数应该是loss。做个excel表,list一下相关支出,然后看看改allocate到哪个相关account纪录到软件里搞定。

gohomenextyear (小绿)
(#85104@41)
2016-1-21 -05:00
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Back To Topic: 请教个问题,怎样记录卡车在没还完贷款的情况下被卖掉?当初lease卡车的时候,set up as Capital lease, not operating lease. 谢谢!

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