FA Depreciation

anphilip

Hi All,

I'm testing on a FA Deprn matter using automatic depreciation calculation but I don't know how NAV system get the No. of Depreciation Days = 730 instead of 365 and Amount = (285,714.00)

In Depreciation Book Card at General tab I did tick on Fiscak Year 365 Days but seem doesnt work.

My test case senario:-
I book in a FA Card with NBV RM1,000,000.00 with deprn for 7 yrs.

Thank you.

Best regards,
Philip

udayrmer

Please share your Depreciation method, start Date, Acquisition Cost etc.

Or Share Screen shot of your FA card & Depreciation Book.

anphilip

Hi udayrmer,

Enclosed are the screen shot.

udayrmer

On Which date You are Calculating Depreciation ?

anphilip

udayrmer wrote:

On Which date You are Calculating Depreciation ?

31/12/2000

udayrmer

and what is your acquisition posting date ?

system calculates depreciation from the date of acquisition posting date.

anphilip

udayrmer wrote:

and what is your acquisition posting date ?

system calculates depreciation from the date of acquisition posting date.

01/01/2000

udayrmer

Hi,

I had tried same scenario, as you described, but i am getting right depreciation -142,857.00.