Setup FA G/L Journal

Chika

Dear All,

I create a new asset :
Code : FA0001
Depr. Method = Straight Line
Depr Year = 5
Book Value = 80.000

If we calculate manually it must be 1333.33 per month. But when I run Calculate depreciation method, it gives me 1333.00 per month (I use parameter force no. of days = 30)

Is there any setup to let the system gives me 1333.33 in FA G/L Journal when I run Calculate depreciation?

Thank you in advance.

Regards,
Chika

aseigle

Don't use the force number of days. I acquired an asset as of today, with the values from your example, and when i ran depreciation as of 06/05/10 it was 1333.33.