please i have an urgent issue!!!
I posted unplanned depreciation with ABAA- 640 in 9th month- 2007, but the depreciation for the rest of year 2007 is not recalculated, only begining with the next year!!! I need to be recalculated too for oct, nov, dec of 2007!!!
aquisition value= 100000
accumulated depr. = 20000
unplanned depr. = 10000
the net book value = 70000
I want the depreciation for octomber to be 70000/remaining life (in month).
How can I do this?