Book Code Implementation in Asset Management
Book Code Implementation in Asset Management module.
Our company will do the reporting at Corporate as well as Local authorities.
We are planning to pull out the data from the book code B and C for corporate reporting and to pull out the data from the book code B and L for local reporting.
Our question is how we will handle the Depreciation entries in single ledger with different depreciation % will vary from Corporate to Local (Local Authorities reporting to specific country) reporting
Say for example
Plant and Machinery we will do the deprecation at 20 % for corporate level, and 15% for local authorities.