Running the Compute Depreciation - R12855
Hi,
When I run the program R12855 in the final mode, the system generates the accumulated depreciation and depreciation expense journal entries. About this journal entries, I have two questions:
1. For all the assets I run the depreciation report, the system generates ONE document type DP (with multiple lines), batch type X (the accounts are not sumarized). It's there a way that the system could generate one document type DP for each asset, in the same batch?
2. In the table F0911, the depreciation journal entries have the Explanation fields (EXR) filled automatically with "Accumulated Depreciation Acct" for the first account and with "Depreciation Expense Account" for the second account.
When I run the program R12855 in the final mode, the system generates the accumulated depreciation and depreciation expense journal entries. About this journal entries, I have two questions:
1. For all the assets I run the depreciation report, the system generates ONE document type DP (with multiple lines), batch type X (the accounts are not sumarized). It's there a way that the system could generate one document type DP for each asset, in the same batch?
2. In the table F0911, the depreciation journal entries have the Explanation fields (EXR) filled automatically with "Accumulated Depreciation Acct" for the first account and with "Depreciation Expense Account" for the second account.
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