Fixed Assets - EBS (MOSC)

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Depreciation not run for prior period

edited Oct 25, 2017 6:29PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered ✓

Hi All-

One of our operating units forgot to run depreciation for August (FY17). We discovered this in October (FY18), which is also the current open period in FA. It looks like they forgot to run depreciation for August, but they did run it for September. Can I assume that any depreciation expenses for August would be rolled into the September depreciation? Also, is there anything we can do to run for just August? I doubt we can and I believe that the fact that it's now in a prior year presents a problem.


Your feedback would be most welcome.

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