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Accounting Period in DB1 FA Depreciation Method
ipr13
Member Posts: 8
Hi all,
As we know, the standard DB1 depreciation method of FA in NAV is considering the system's accounting period when calculating the depreciation.
For example, if the depreciation starting date is 1 March 2018 (No. of depreciation year = 4) and the accounting period is from Jan-Dec, by using DB1 depreciation method, NAV will calculate the depreciation until Dec 2018 and take the Dec 2018 book value as Jan 2019 depreciation basis.
By using the same depreciation method, is it possible to use different accounting period (which depends on the FA depreciation starting date) to calculate the FA depreciation? (i.e. if FA depr. Starting Date = April 2018, then the accounting period will be April '18 - March '19)
Thank you
As we know, the standard DB1 depreciation method of FA in NAV is considering the system's accounting period when calculating the depreciation.
For example, if the depreciation starting date is 1 March 2018 (No. of depreciation year = 4) and the accounting period is from Jan-Dec, by using DB1 depreciation method, NAV will calculate the depreciation until Dec 2018 and take the Dec 2018 book value as Jan 2019 depreciation basis.
By using the same depreciation method, is it possible to use different accounting period (which depends on the FA depreciation starting date) to calculate the FA depreciation? (i.e. if FA depr. Starting Date = April 2018, then the accounting period will be April '18 - March '19)
Thank you
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