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Former Member
Feb 08, 2011 at 11:34 AM

Depreciation - DAY WISE Cal.

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Dear All,

I have a Dep Key - Day Wise which is leaving some minimal amout at the end of the useful life due Leap year in between. I want to make net book value ZERO at the end of the useful life but it should not be posted in next fiscal year.

Example:

Asset A with APC value 295.06

Asset Dep Amount Year

A 98.33 2010

98.34 2011

98.33 2012

-


total 295.00

NBV amt 0.06 is left at the end of 2012. Now this amount we want to depreciate in 2012 itself instead of 2013 with immediate dep. Kindly advice how can i do that.

Thanks for your help.