Depreciation Compute Method C Not Working
Hi Guys,
I experience this problem in this enviroment.
When i Run R12855 in Final Model The system calculate correctly the depreciation of the period.
But when I re run it for the very same period in proof/final, the system calculate again the depreciation for the same period.
Since the "Compute Depreciation" is C, I expect it to calculate the YTD balance then it should subtract the current Balance and since the current balance match the YTD the Adjustment should be zero.
I tried in another enviroment and It works as I said, but i can't find why in here C should not works.