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Hi guys.

I had to put couple of assets on hold for depreciation. Those assets ware activated in 2017 without any investment. Recently I notified this error and allocated respective values through “add investment - progress”. Since 2017-2023 accounts are finalised and periods ware closed, I put them on hold until 31 March 2023. The problem is when I’m running depreciation for FY 23/24 “0” value JVs appear for the held periods (those ware already closed). Kindly guide me to overcome this issue and post depreciation 2023 April onwards.

 

Hello,
You can always create depreciation proposal for 2017, 2018 etc, with zero-value, and post them with voucher date of current month. 

I am not sure if for these objects depreciation in April 2024 will have non-zero value?


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