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Hi,

We have a scenario where FA Object is fully Depreciated by 31/05/2024 on our Registers but on the system, the Object still has some Values to be depreciated.

Based on the users information, the depreciation commenced on June 2016, However in the system the depreciation started on December 2016

Kindly Assist us on how we can manage the Remaining balance which is not depreciated yet its supposed to be fully depreciated.

 

Thanks in Advance!

Hello,
You have various options:
- rollback everything to correct depreciation start date and re-run depreciation

- rollback last depreciation and change object life to make system depreciatin residual value in last period

- perform Change Net Value operation to bring object’s net value to 0

 

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