General Ledger - EBS (MOSC)

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Change is useful life, depreciation is not changing back

edited Jun 25, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

This is what was done:

Changed the life of the asset

Checked box next to amortize adjustment    

Enter the amortization start date to be 1/1/2015

Click done to save record

Run the depreciation    

Create and post entry

Run FA sub ledger report

Compare sub ledger report with depreciation

Depreciation did not change as expected.

Attached is an asset trace on one of the assets

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