Fixed Assets - EBS (MOSC)

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Catchup calculation

edited Mar 9, 2020 2:24PM in Fixed Assets - EBS (MOSC) 11 commentsAnswered ✓

Hi experts

I have a question, there an asset which DPIS was on JUN 2018. the depreciation was calculated until February. after we turn off depreciation.

on Decembre 2019, we changer de DPIS to Decembre2019, and we turned ON depreciation calculation. system generate the monthly depreciation but no catchup is calculated (DEPRN Adjustment amount was 0).

on January 2020, we performe a cost adjustment , the catchup was calculated but the amount include also the catchup due to previous changes on dec (changement of DPIS), in fact all the accumulated depreciation calculated for JUN 2018 to Fev 2018 was reversed. I believe that this catchup must be on dec 2019 not on Jan 2020.

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