Depreciation calendar and accounting calendar error
Hi
We are following 4-4-5 calendar. In December there are 5 weeks in 2009.
When defining the depreciation calendar the periods upto oct 09 were defined exactly as per the accounting calendar.
But for november the end date of the depreciation calendar was defined 1 week early i.e instead of 26 Nov 09 as the end date the date was taken as 20 nov 09
Depreciation for Nov 09 has been processed and month is closed
Now december 09 also has been defined wrongly taking the start date as 21 nov 09 instead of 27 nov 09
Questions
1. Can I change the date for december month as per my accounting calendar
2. I need to define depreciation calendar for 2010
We are following 4-4-5 calendar. In December there are 5 weeks in 2009.
When defining the depreciation calendar the periods upto oct 09 were defined exactly as per the accounting calendar.
But for november the end date of the depreciation calendar was defined 1 week early i.e instead of 26 Nov 09 as the end date the date was taken as 20 nov 09
Depreciation for Nov 09 has been processed and month is closed
Now december 09 also has been defined wrongly taking the start date as 21 nov 09 instead of 27 nov 09
Questions
1. Can I change the date for december month as per my accounting calendar
2. I need to define depreciation calendar for 2010
0