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Date Posted: 05:12:33 12/12/03 Fri
Author: KMY
Subject: AL Account Question (Consolidation)

當 H 賣 Fixed Assets 去 S with a unrealized profit, S 計完 Depreciation 後才做 Consolidation Account。 想問下 Consolidation Account 內計多的 Depreciation 要不要和 MI 分?
我現在有兩個版本,一就是要,二就是不要。

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