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Reply from Ron Roberts on Sep 28 at 2:32 PM The timing of your depreciation run should have NO effect on your retirement. The amount of depreciation taken into account for an asset disposal is ruled by the period control linked to your depreciation key that is assigned to the asset.
Review your depreciation key/period control and confirm that it will act as you desire for the retirement.
| | | ---------------Original Message---------------
From: giovannighezzi
Sent: Sunday, September 27, 2015 4:46 PM
Subject: Running depreciation before selling/dismissing asset
Dear gurus,
now we have some assets that we must sell/dimiss at 30.09. We must run the depreciation before selling/dismissing but we think that by doing this, the final depreciation will be calculated for one year, and not from 01/01/2015 to 30/09/2015.
We think we should create new custom keys and assign them to assets but our doubt is about how to create a custom key which calculate the depreciation from 01/01/2015 to 30/09/2015?
Do you have any idea?
Thanks for your support
Gianni |
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