Financial - JDE1 (MOSC)

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Switch from HT method (bonus dep) in the middle of the year

edited Nov 26, 2014 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are on E1 9.1. We use HT method for D2 ledger for those assets that qualify for bonus depreciation under tax method. The total asset life is 36 months. During the middle of year 2, we would like to switch back to regular straighline method effective from beginning of year 2 since we transferred asset to another location that doesn't qualify for bonus depreciation. We haven't depreciated D2 ledger in Year 2. However I am concerned that if we switch the depreciation method the system will catch up the balance effective from the depreciation start date. Whereas we need

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