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Former Member
Feb 15, 2011 at 10:34 PM

Depreciation reduced in one period

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Hello .. I have a group asset that posted depreciation in period 1 in the amount of $2118.65 (based on a APC value of $706,216.38 @ 3.6% straight line dep). So far, I have no issues.

In period two the user completed two transactions which increased my APC to $748,399.47 u2026. Again the system posted depreciation of $2,245.20 from P2 to P9.

However, in P10 the system posted depreciation of only $126.55 and then went back to the $2,245.20 in P11 and P12.

The asset master does have a capitalization date of 10/31/1970

Any reason why the system would change depreciation in P10 based on these acquisitions?

FYI ... my client has not turned on the EA-FIN extension

Thanks in advance