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Reply from LinhDT on Sep 10 at 2:40 AM Closed. We repeated the depreciation, it worked.
| | | ---------------Original Message---------------
From: LinhDT
Sent: Wednesday, September 05, 2012 12:55 AM
Subject: Written Off Asset Having Positive Planned Depreciation for Next Month
Dear all,
We have one asset which depreciation is calculated as per day.
Let say, for June (30 days) dep. value posted is 750K while it is 775K for July (31 days)
We have run depreciation for this asset on 31 Aug (775K) and then completely wrote off this asset after that.
When we check AW01N, planned dep for Sep is around 25k (positive).
Please advise what should we do in this case so that there'll be no dep. value for SEP, and why could this happen?
Thank you very much. |
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