General Ledger - EBS (MOSC)

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Understanding Asset Calculation

edited Mar 19, 2019 5:25AM in General Ledger - EBS (MOSC) 3 commentsAnswered

We have made an cost adjustment at Nov-2018: 1000000.

We need to understand the system calculation of YTD Depreciation & Accumulated Depreciation;

Before & After adjustment amounts appended below;

Before:

======

Current Cost:   1760938

YTD Depreciation:   42965

Accumulated:    772749

NBV: 988189

After:

======

Current Cost:   2760938

YTD Depreciation:   468326

Accumulated:    1198110

NBV: 1562828

Regards,

Unaib Musani

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