Dep.flag off vs Override
Hello,
Customer does not want to get depreciation for Aug, since the dep expense was uploaded to GL, and the one we should get for Aug in Oracle wont match what they have in their books. so we want to start depreciating in Sep. The assets were uploaded with book opened in Aug, create accounting final was sent to GL.
Any one can tell what option should be better for me:
Take off the dep flag for aug and use override to get the correct dep in sept. or dont take off the dep flag in aug and do a override dep amount 0.00 in aug?
Customer does not want to get depreciation for Aug, since the dep expense was uploaded to GL, and the one we should get for Aug in Oracle wont match what they have in their books. so we want to start depreciating in Sep. The assets were uploaded with book opened in Aug, create accounting final was sent to GL.
Any one can tell what option should be better for me:
Take off the dep flag for aug and use override to get the correct dep in sept. or dont take off the dep flag in aug and do a override dep amount 0.00 in aug?
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