Fully depreciated asset gets adjusted cost but is being depreciated from initial DPIS
Fully depreciated asset from 2014 gets a new amortized adjustment transactions (2) in 04-2019 and increase of cost, adjusted_cost, recoverable_cost, unrevalued_cost, adjusted_recoverable_cost amounts happens. Eofy_reserve amount stays the same.
Next period depreciation calculates monthly depreciation for both initial cost + amortized adjustment amount, and it should only calculate for amortized adjustment amount.
increase of cost :15992,03 |
1 year depreciation: 7996,015 |
monthly depreciation 666,33 |
How to correct that?
DATE_PLACED_IN_SERVICE | DATE_EFFECTIVE | ADJUSTED_COST | COST | PRORATE_DATE | LAST_UPDATE_DATE | RECOVERABLE_COST | PERIOD_COUNTER_FULLY_RESERVED | UNREVALUED_COST | ANNUAL_DEPRN_ROUNDING_FLAG | PERIOD_COUNTER_LIFE_COMPLETE | ADJUSTED_RECOVERABLE_COST | OLD_ADJUSTED_COST |