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Reply from Ron Roberts on Sep 19 at 1:57 PM If you have already posted depreciation to an earlier period, that posting will not be changed unless you rerun the depreciation for that month. What will happen is that there will be a YTD catch-up for the current year so that the YTD depreciation at the end of the next posting period will reflect depreciation as if the new rate had been in effect as of the first of the fiscal year.
If you want to adjust the accumulated depreciation life-to-date to reflect the new rate, then you can manually do an unplanned depreciation in the current period for the difference as of the beginning of the fiscal year.
| | | ---------------Original Message---------------
From: deveshshukla01
Sent: Friday, September 19, 2014 7:29 AM
Subject: Change in Depreciation Key Posting
Due to recent change in companies law of India we need to change the rates of depreciation. Is there any way out through which when we change the depreciation key to the new rates the diff in old and new depreciation be posted in current month and no old books are changed? |
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