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Jun 02, 2011 at 08:54 AM

issue with planned depreciation

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I have one asset in the old system, fiscal year start: 501 USD

in 2011, it has already depreciated four months with total 77 USD and 19 USD (per month), thus accumulated depreciation

is 578, APC is 1156. NBV is 578

we did AS91 in June.2.2011, in as91 take over value, I input APC 1156, accumulated depreciation is 578. thus NBV also 578.

but in planed depreciation, May planned depreciation is 85 USD, and subsequent month is 17 USD per month, the whole year depreciation is 204 USD (85+177), in my old system,the whole year depreciation is 228 USD (1912), why after AS91, the planned depreciation is wrong? what should be take over accumulated depreciation?