Financial - JDE1 (MOSC)

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RE: Catch up depreciation for 2023

edited May 8, 2024 7:24AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

JDE 9.1

We have a fixed asset which we had capitalized this April 2024 but start ng depreciation is Dec 2023. So what we did was created a JE for 2023 depreciation. We expected that for computation of depreciation this April, it will fetch NBV, that is, cost minus 2023 depreciation. But when we run R12855, it still computing against the original cost.

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