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Former Member
May 04, 2015 at 06:23 AM

Depreciation Method - Base value

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Hello experts,

I would need your support to identify either the right base method or Base value (in multi-level method) to get the right calculation base of my depreciation:

NBV beginning of Period (Jan 2015)

+

Fixed Asset Additions (Jan - Dec 2015)

-

Transfers (Jan - Dec 2015)

-

Disposals (Jan - Dec 2015)

As I go for a monthly depreciation posting, I would like to get rid of those values posted during the year.

I thought going to an annual posting might be the good solution but it generates a gap with the rest of the process.

Thank you all for your support and input.