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Former Member
May 19, 2011 at 11:05 AM

Planned Depreciation showing as 0 and calculate dep for a closed FY


Dear Experts,

please help me resolving the below issues.

Issue1: Systed stopped calculating depreciation and showing planned value as zero in asset explorer, though the net book value is not totally depreciated. The client has closed the FY 2010

Our analysis: The multilevel method - useful life is maintained as 20 years. After reaching 19 y ears 6 months system stopped calculating depreciation.

Help required : Do we can extend the useful life to 25 years and what will be the impact of this change?

2nd issue: The client closed the current fiscal year 2010. how i can post the above un-calculated depreciation to the year 2010?

Please suggest