Financial - JDE1 (MOSC)

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Depreciation Start Date - Half Year Convention

edited Mar 23, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi all,

we setup our company to use Inception to Date, Half-year convention, and 84 periods.

we created an asset on 02-03-17.

When running Compute Depreciation R12855 with Processing Options setup to period 7 - Fiscal Year 2017, no depreciation is calculated.

When entering any date in the Through date option, this is calcualted correctly (even the first day of period 7)

Our date pattern is set to have 03-07-17 as first day for Period 7

We would expect that entering peroid 7 would calculate through to the last date of the period, however this doesn't seem to be the case.

In the attachents attached you can see two runs and our setup.

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