Fixed Assets Module-Auto Depreciation runs problem
I have been using the Fixed Assets Module in SAP Business One Ver: 9.0 PL-5.
The Auto Depreciation runs until the last period of the fiscal year. all automatic depreciations for the fiscal year is executed from 2014-2015.
but the Closing balances carry to next year shows the differences in opening balance of the 2015 fiscal year.
I Found that when i use the Fixed Asset Auto Depreciation run formula was working fine for the new assets which is created in that year based on the capitalization
posted. but the previous year Asset carrying is calculating wrongly, bcz the formula not considering the Net book values of Dec -2014 on jan-2015 auto depreciation runs.
Please suggest how to solve the problem.