Financial - JDE1 (MOSC)

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Can we calculate Depreciation for prior years that are closed/

edited Aug 8, 2018 5:06AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Dear Community

We have a company which went live in year 2016 for FA module. However for some reason they did not calculate the depreciation in system for year 2016 and 2017 (which are closed now in JDE). Now they want to calculate the depreciation for 2016 and 2017 before calculating for current year 2018. Is it possible. Does the below solution help?

1.) Change the date in P0010 to 2016.

2.) Calculate the depreciation for 2016. Post all the X batches that are generated.

3.) Run Annual Close program (R098201) and Asset Account Balance Close (R12825) for 2016.

4.) Now Change the date in P0010 to 2017.

5.) Calculate the depreciation for 2017. Post all the X batches that are generated.

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