Fixed Assets - EBS (MOSC)

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Depreciation after adjustment

edited Jun 6, 2018 2:55PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
I was validating the depreciation amount that the system calculates and could not come to figure.

Original Cost :143,094.71

Date placed in service : 30-OCT-2008

Prorate date : 16-OCT-2008

Entered in the system : MAY-09

Depreciation:

May09 - 2,228.08 

Jun09 - 296.56

Jul09 - 296.56

Adjustment to the cost so that the cost is : 147,152.26

Depreciation:

Aug09 - 380.53

Sep09 - 300.52

Oct09 - 300.52

I dont know how it is calculating. Is it doing the retroactive calculation? Even if so why is it decreasing in Sep and Oct??

Thanks

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