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Former Member
Jan 28, 2011 at 10:14 AM

Re-calculation of depreciation for closed FY


I have changed the depreciation key to calculate depreciation to the day. The program AFAR allows one to re-calculate depreciation only for the currently open FY and not prior yrs. I am happy for the re-calculated values to be posted to the currently open FY but the calculation needs to take into account the capitalisation date of the closed FY. I have reviewed the posts regarding this and cannot find the required solution.

Thanks a lot