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Wrong Asset Deprecation for Legacy Assets

Hi All,

We have uploaded assets with transfer date 30.09.2014 so that the system will start deprecation from 01.10.2014, but the problem is that the system calculates the deprecation amount for Month 10 with the total Amount of the ten months of 2014(9 months + 1 October dep.). As shown below:

Month 10           9,380.645-

Month   11          938.064-

Month 12            938.064-

Thanks,

Former Member
Former Member replied

Hi Mazen,

Have you  updated the Depreciation for current year in ordinary depreciation posted field in AS91.

Regards,

Diwa

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