Skip to Content
0
Dec 09, 2011 at 10:36 AM

asset depreciation issue after Credit memo posted to asset.

172 Views

Hi,

We bought asset on 2010 Dec with price 100,000 SGD last year. The asset, monthly depreciation = 833.33 SGD with 20 year useful life.

This month, we received an CN to minus 20,000SGD for some reason.

Hence I do credit asset with transaction type 160, post 20,000SGD to this month.

Seem like now system are getting current NBV to calculate the depreciation for remaining useful life. It is not they want.

Business assume to get positive depreciation this month to re-adjust back the 20,000SGD depreciation to this month.

How to get month depreciation value 666.66 SGD after this asset? Hope you can suggest me.