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Special Depreciation on Fixed Asset for GP

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Posted on by Luis Ruiz-Ortiz

355

We are about to perform a special depreciation for 2011. I believe the steps are:

Change the Book Calendar back to 2011
Go to the Asset Card select the book and select the special depreciation to 100%. By selecting 100% it should depreciate only the 100% of the Net Book Value?
If so, what should be the next step? Run the depreciation by ?

Any feedback will be fully appreciated.

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Luis Ruiz-Ortiz 355 on at

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Re: Special Depreciation on Fixed Asset for GP

Yes, we did. :( do we need to back out each asset depreciation?
L Vail 65,271 on at

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Re: Special Depreciation on Fixed Asset for GP

How are you setting the Book Calendar back to 2011? Have you not closed the 2011 fixed assets year yet? Have you done any depreciation runs for 2012?

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