Hi,
We have created asset (Acq value = 290000) in Aug 2010 giving useful life as 2.5 yrs/SL method so the dep amt is 10000 per month till Dec 2012. Now in Dec 2010 user posted unplanned depreciation of 100000 on the asset. So the current NBV is 140000. As per SL depreciation method system is still calculating dep (290000/29=10000PM) but user wants it to be (140000/24month=5833.33 PM) for Jan 2011.
The system has already posted 10000 for Jan 2011 but we need to change it to 5833.33 from Feb 2011.
Kindly help