Hi Team,
Please, is there a way to manually record depreciation and have it appear correctly recorded in the Fixed Assets book?
An example could be partial damage to the asset. Eg 20% of value.
I can record additional depreciation through a voucher for a specific object but it does not appear in the depreciation book or in the Object Balance Analysis
Regards
Best answer by Ramessh Kanna
View originalHi,
Partial Damage Value loss should be treated as Revaluation of Asset and the Asset Value has to be Amended. You can use “Change Value” process (-) to present the value loss. Once it is completed the New value will be used for depreciation.
Recording Additional Depreciation Value via Voucher entry with Asset ID attached is a Wrong process.
Thank You
Hello
You can calculate depreciation proposal and change the calculated depreciation amount as you wish. System will create depreciation posting from the amount you entered manually.
But I agree with
Hope this helps
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