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Comments
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Hi Angela - yes, it appears to have re-depreciated the assets. I was expecting $12K in depreciation for Jan 2025, but it posted $179K. I can fix the JE on those to make it the correct amount, but I cannot get the system to depreciate the 8 that were not completed. I ran Jan - April individually. So, for February - April…
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The last depreciation date was set to the actual last depreciation date for 12/31/2024 for all of the assets. None of them were set to 0. Should I change them to 0?
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Hi Angela, All of the assets I loaded were mid-life. I entered the net book value, accumulated depreciation and made sure the depreciation histories matched for all records. The system depreciated 29 of the 37 assets I entered and did not depreciate 8 at all.