on 12-28-2018 4:00 PM
We are experiencing issues with the depreciation calculation after year 2. We updated our Fixed Assets policy as follows:
First year depreciation expense
Middle years depreciation expense
Last years calculation
The issue we are seeing that All assets of which the first acquisition date is in 2018 are having incorrect dep amount calculated for 2019.
Below is one example for US asset with dep key ZL07. Dep amount for 2019 is incorrect.
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