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Former Member
Jul 09, 2007 at 06:24 PM

Unplanned depreciation correction

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The user has overstated the unplanned depreciation and now wants to correct it however, not sure what transact type can be used to reduce that unplanned depreciation amount.

Here is what happened

Unplanned depreciation was calculated based on an acquisition value but later there was a credit booked to the acquisition value which brought down the depreciation per month and that is reflected in the planned depreciation however, there is no change in the unplanned depreciation.

I believe it has to be done manually but, how would I do that? What is the transaction and transaction type? I see that all the unplanned and manual depreciation transaction types are defined for credit entries only. Do I need to create and custom transaction type or there is one available.

Your help is highly appreciated in this regard and will be awarded with points.

Thanks,

Kumar