Rebuilding FA Calendar GP2010

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Posted on by Renee Leung

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If you rebuild the FA Calendar to a 4-4-5 period, is this feasible in GP2010? What actions should you consider when doing this if you've just added assets? Will depreciation get messed up? What if you haven't run depreciation in GP yet but there are LTD Depreciation amounts?

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PGS 1,130 on at

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RE: Rebuilding FA Calendar GP2010

Hi

The FA Calendar is based on the Fiscal Calendar. If you have 4-4-5 in your fiscal calendar, that is what will be built as your FA calendar.

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PGS 1,130 on at

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RE: Rebuilding FA Calendar GP2010

Hi

The FA Calendar is based on the Fiscal Calendar. If you have 4-4-5 in your fiscal calendar, that is what will be built as your FA calendar.

Cheers

David
Renee Leung 6,775 on at

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RE: Rebuilding FA Calendar GP2010

I noticed that you can choose to build your FA calendar based off your fiscal periods. What if your fiscal periods are set to 4-4-5. Would choosing to build your FA calendar based off your fiscal setup then allow you to build a 4-4-5 FA calendar?
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PGS 1,130 on at

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RE: Rebuilding FA Calendar GP2010

Hi,

The build fixed asset calendar doesn't offer the opportunity to do 4-4-5 periods, i just builds the years. Is the financial calendar set to 4-4-5? That will affect the depreciation calculation based on the periods. Depreciation will recalculate base on the new financial periods if you change them the next time you calculate depreciation