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Former Member
May 27, 2010 at 07:48 AM

Planned Depreciation Issue - Assets

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Hi,

1. We have executed depreciation run for the asset upto 12 periods. The depreciation amount is 1500.

2. And also we have settled AUC asset to main asset on the last day of the fiscal year -2009. But 1035 was showing as planned depreciation. It was not posted in Books.only the above 1500 depreciatoiin was posted.

3. Still why it is showing as starting balance in 2010 as 1500+1035?

4. 1035 was showing as planned value in 2009 for the period 12th since the AUC was settled on the last day of 2009.

Kindly Help me

thanks

KB