Financial - JDE1 (MOSC)

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Fixed asset was disposed this month but is still calculating depreciation

edited Jul 26, 2018 5:01AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Does anyone know how to fix a fix asset that was disposed of but still calculates depreciation.

The asset was fully depreciated in 2008.

It was disposed of in June 2018.

The disposal journal entry was posted before depreciation was calculated for June 2018.

The depreciation rule for this asset is    01 straight line and the compute direction is R.

Has anyone seen this happen before and know how to fix it?

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