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Former Member
Mar 10, 2009 at 06:12 AM

Depreciation calculation for the previous year in the current year

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Hi Guru's,

Please help me to resolve the below explained issue;

1.I have already capitalized the asset wef 01.05.2008 (back dated capitalization).

2. No depr computed for closed year 2008 till now.

3. AFAB done for February of 2009.

4. This computed & posted depr only for February 2009.

What i want now: to post depreciation for period May 2008 to February 2009, all belonging to previous year

Pls suggest

regards

Raj