Financial - JDE1 (MOSC)

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4-4-5 Fiscal Calendar - What's the impact on Compute Depreciation (R12855) and Depreciation Projecti

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered
We operate on a 4-4-5 fiscal year calendar.  When I run Depreciation Projections (R12865) by period, the system appears to calculate the monthly projections based on 4-4-5.  However, when we actually run the R12865 to Compute Actual Depreciation, it's calculation based on even 12 periods.

How can I get both programs to calculate using the same monthly pattern?  I don't want to use projections based on 4-4-5 calendar for budget and immediately have differences between budget and actual.

Ideally, we'd like all depreciation to be based on 4-4-5 processing.  Is this possible?

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