Hi I am trying to manually adjust an asset depreciation value in the month as the set up was not done properly at acquisition years ago, now system automatically calculated previous year/period dep, but it won’t allow me to post in previous financial year which I wouldn’t want to. Is there a way to delete the lines in the proposal? Thanks
Hi,
system doesn’t allow to post depreciation proposal which includes more than one calendar year, but it should be possible to post year by year. I mean try to create depreciation proposal for one year only (for example for year 2019, I do not know how many previous years is included in your proposal). system will create proposal with 0 for all periods and it should be possible to post this proposal. In next step create proposal for next year (for example for year 2020), system once again will create proposal with 0. Post this proposal and in next step create proposal for year 2021.
Best regards,
Adam
Thank you Adam, it worked very well!
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