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Depreciation posting

Hello Guys,

I have an asset with planned depreciation of 219,443 in period 13 in fiscal 2010 and posted depreciation of 18,287.00 in period 1 of fiscal year 2011,and another planned depreciation of 18,287 in period 2 of fiscal year 2011.I want to post the planned depreciation of period 13 in 2010 for only this asset,Have done repeat for period 13 of 2010 but its not working.

The net book value of the asset is 2450450

when i try to do a writeup i get the Runtime Error



Edited by: joeyzee on Jun 1, 2011 3:07 PM

Former Member
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