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Asset Cost Adjustment - NBV not as expected

in Assets 4 comments

Hello, I have the following Scenario:

I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years ago and is depreciating since them.

Now, I want to adjust the current cost because of Maintenance Costs, Therefore I need to add a sum to the current cost like the following:

Current cost = 8,000,000 (with (565,825 Difference) and EXPECTED NBV = 5,204,938.30 + 565,825 = 5,770,763.3

After submitting the adjustment, the Current cost is equal to 8,000,000 but the NBV is not equal to 5,770,763.3. Actual NBV = 5,629,861.81 .

Therefore, the system calculated the depreciation of the ADJUSTMENT ALSO AS BACKDATED. How can we resolve this?

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