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

First month depreciation using monthly depreciation calendar and daily prorate convention

There are assets added in the current period but first month depreciation is calculated inaccurately and second month onwards its as per the cost/life.

E.g. Asset Cost: 1453150.58

Life: 5 Years

DPIS: 01-Oct-25

Depreciation Calendar : Monthly (12 months)

Prorate Calendar : Daily

Oct-25 Depreciation is calculated as $24816.36 and Nov-25 Depreciation is calculated as $24219.18

I want to know how Oracle came up with the Oct-25 depreciation value.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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