Fixed Assets - EBS (MOSC)

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Life Years Adjustment - Amortize flag ticked

edited Jun 15, 2013 9:07AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered ✓
Hi,

I performed a Life Years adjustment for an asset.

ASSET A, Cost = $50000, DPIS=31-MAY-2013, Life Years=5, Depreciation May-2013 = 833.33, Current Period Open = May-2013 (Period valid from 01-May-2013 to 31-May-2013)

I adjusted to Life Years to 10 and enabled the flag 'Amortize Adjustment' and in Amortization Start Date entered 31-May-2013.

I rerun depreciation for period May-2013 and the system calculated = 416.66 and when I created the accounting the system Debited Depreciation Expense and Credited Accumulated Depreciation.

I was expecting that given that I checked the option 'Amortize Adjustment' in Yes the system will also allocate part of the adjustment when I run depreciation and create accounting for it (833.33 /120 months= 6.94) but this didn't happen.

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