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while configuration depreciation we have configured wrongly as
10% but it has to be 12%, after 2 years we need to change it,
how will we do it and how to change past 2 years depreciation
calculations and how to post the difference postings..
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Answer / harjeet
Here firstly we need to change the dep. key in master data of asset then run repeat depreciation of period 12 of last opened year, system will post the all accumulated difference as on period 12 in 12th period of last opened year and the dep. of current year, system will adjust in current month.
| Is This Answer Correct ? | 2 Yes | 10 No |
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