How to generate Journals for Combined depreciation adjustment amounts?
in Assets
Hello,
Kindly assist on the below case:
In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from Oct-25 .
When depreciation is run, the depreciation amount for the period from Oct-25 until Feb-26 is calculated as one combined/consolidated amount.
The client would like to generate and view separate journals for each individual period instead of one consolidated amount.
Please note the below points:
. Depreciate when placed in service is ON
. Previous periods prior to Mar-26 cannot be opened.
. No depreciation has been run yet in Production (only tested in the test environment).
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