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Former Member
May 06, 2010 at 06:15 PM

Rerun depreciation for few months before the last depreciation run


Hi All,

We're uploading new list of fixed assets as per 31.12.2009 with audited balances, and would like to re-run AFAB for this new list from Jan 2010 until April 2010 (last depreciation run is April 2010).

We understand that repeat run might not be applicable since the period we want to run is not the last depreciation posting.

Is there any way to be able to run AFAB or at least post the depreciation from Jan - April for these new assets? Would be very much helpful if not via manual depreciation.

Second question, since we are not using smoothing, the planned depreciation expense from Jan - April is summed up to May. How do we normalize the depreciation expense if we are able to post depreciation every month?

Thanks in advance for the advices.