Fixed Assets - EBS (MOSC)

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Asset Depreciation

edited Mar 7, 2012 5:51PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi ,
I have added an Asset , the Date Place in Service is 20-Jan-12 and Prorate Date is 1-JAN-2012 that means the Depression will be run from 1-Jan-2012 ,
and will be shown in Adjusted Column , which is correct , but the Actual Depression for the Current period (FEB-12) is calculating wrong , can you please guide me.
please have a look at the screen shot attached . the Fiscal Year is from July to June.
We are using Diminishing Balance method.

Regards,
Mohsin

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