Salvage value and Subledgers
When I add a Salvage value the depreciation calculation is applying this salvage value to the values of the Blank Subledger and the values with teh subledger.
Basically doubling the subledger value.
Hoe can I get the salvage value to be allocated to the asset as a whole rather than to each subledger.
Example:
Asset #100 Salvage Value = $25,000
Cost Accum Depr
$145,000 Subledger = Blank $<3,000> Subledger = Blank
$12000 Subledger = 12345/W $<300> Subledger = 12345/W
Depreciation Calculation for Blank Subledger = 1,000 which is OK
But for the Subledger 12345/W it creates negative depreciation. Rather than depreciating based on Life Months