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Jan 10, 2023 at 10:16 AM

Error when executing the depreciation of lower value fixed assets

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Hello.

When doing the closing cockpit activity depreciation of fixed assets of one of the companies that only has 3 fixed assets (low-value assets), it depreciates the total amounts. I thought they were amortized in a year, not just in a period.

See attached data (1 screenshot of the execution details, 1 of G/L acc. before execution and another after execution).

I dont know if unabling the Full depreciation in shortened fiscal year option it will be enough, or if also is needed to edit in fixed assets classes the Default Useful life in periods from 1 to 12 (or the value required).

This issue generated another one, a wrong Depreciation run, how could i undo or correct it?

If you could please help me with this ill be grateful. If you need further information, tell me.

Thank you very much for your help.

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