Asset Group
Retirement Options>Recognize Gain an Loass immediately
Terminal Gain and Los recogniza Immediately
tracking options>Tracking Method> Calculate Mmeber Asset Amount
Depreciate by>Member Method
Sum Member Asset Depreciaiton to group yes
The DPIS for the group is 15-OCT-2006
I added an asset with and asset cost for:1072128 DPIS 15-oct-2006
Depreciation Method straigh-life 4 years, Calculated and base in cost, i attach the group asset to member, and when i run depreciation the depreciation reserve is not correct at the group and for the member asset, my depreciation reserve for the month most be 2233.71, and the systme is calculating 1954.49, if i do not associate the asset to group i have the correct depreciation the problem is whe I associate to the group, there is when the depreciaiton amount change, How can I solved this, it is correct??