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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP2010 SP2 - Fixed Ass...
Microsoft Dynamics GP (Archived)

GP2010 SP2 - Fixed Asset depreciation amount for the last FA period doubled

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Posted on by Wong Henry 1,070

Hi,

I have an issue on GP2010 SP2 where I ran a depreciation for December 2015 which is the last FA period or last financial period for the financial year 2015.

Below is the FA book record of 1 of the affected FA:-

5102.1.png

Next is the FA YTD detail transaction on the depreciation

7268.2.png

On the last FA period, the amount is doubled.

What could have cause GP to calculate the depreciation amount to be doubled for the last period?

Is there anyway to correct the depreciation amount to the correct amount?

Thank you.

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