Hi guru's,
i am facing problem regarding catch up depreciation.
for eg:we are uploading legacy assets as of april09.users wants to post catch up depreciation for the month of april only but system adjusting dep amount in the month of may 2009(suppose dep has to be posted -99.12 for may ,but its showing +1217 which is catch up dep of april dont want to post ,should post in may only -99.12).
please suggest me on this.
Thanks
Ravi