What I did was put the refi date as the Date Sold - Line 20 under Dispositions - old asset page-
The system gave an allocated amount of Amortization for the year, and the Asset Life History shows that there will be no more amortization after this year, and there is a "S" in the Depreciation Report, Code Column.
I then took the balance not amortized and the new refi amounts and created a new asset page.
All looks good...
