Fixed Assets - EBS (MOSC)

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FA Tax book - quaterly depreciation setup - help needed

edited Sep 19, 2020 5:02AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

Hi Experts,

We have a requirement to setup quarterly depreciation for FA Tax book. Our FA Corp book is using Monthly STL,

This is Book Controls setup for FA Tax Book:

Dep Calendar:           544 Monthly

Prorate Calendar:     Quarterly

Div dep:                     Evenly

Depreciation Method setup:

Type:                           Table

Calculation Basis:        Cost

Life Years:                         4

Prorate Periods Per Year: 4

With this setups, and Prorate Convention - QUARTERLY, Asset gets incorrect dep calculation - as if it was depreciating Monthly STL,

Could you please advise what is missing here to get depreciation calculated and posted on Q basis ?

Thanks,

Regards,

Marcin

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