What I tried was to put the refi date as the Date Sold - Line 20 under Dispositions.
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.
Looks correct...
