Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Split depreciation account

Summary:

How to split depreciation expense based on the percentage?

Content (please ensure you mask any confidential information):

Customer wants to split the depreciation expense into two cost centres for a leased property say two teams are sitting in the same office (Sales and Management). In lease payments tab we can create two payments schedule and populate the accounting codes accordingly but is there any other option to handle this scenario? Because this percentage may need to change if the property occupied ratio is changed later. (10,000 Sq ft, 5000 Sq ft - Sales, 5000 Sq ft - Management)

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!