Financial - JDE1 (MOSC)

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Asset with wrong depreciation

edited Mar 25, 2018 5:02AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

We have a situation whereby Asset depreciation was wrongly being calculated for the last fiscal year 2017.

Fiscal 2017 is now closed.

How can we ensure that JDE is making the correct deprecation for year 2018?

The cost is correct only the accumulated depreciation is in excess.

To correct can we make a manual journal entry to adjust the accumulated depreciation as at 01 March 2018? However when depreciation will be run , will it take into account the new

adjusted accumulated depreciation amount?

2017 Fiscal - Closed

Jan 2018 - Month close

Feb 2018 - Month close

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