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Question

Zero value depreciation JV for on hold depreciation assets.

  • June 20, 2024
  • 1 reply
  • 35 views

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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.

 

Forum|alt.badge.img+16

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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