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Depreciation requirement

The requirement is as given below:

Initial Asset Value = $ 500(Aug, Sep, Oct, Nov, Dec)

Asset Life = 5 Months

Dep = $100 per month

In Sep if an Unplanned posting is made for 200, the outstanding amount 500- 200 - 100 = 100 is to be depreciated over Oct to Dec.

Currenlty what is happening is

Ord Dep Un Planned Dep

Aug 100 0

Sep 100 200

Oct 100 0

Nov 0 0

Dec 0 0

Currently the Depreciation values are:

Base Method: 0007 Ordinary: percentage from life (after end of life)

Multi-Level Method: 044 APC, any life

Decl Bal Method: 001 0.00x / 0.0000% / 0.0000%

Period Control Method: 012 Z010

Change over Method: 0 No automatic changeover

What shall be done to depreciate $100 over Oct to Dec

Former Member

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