Share
Report
1,070Hi,
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:-
Next is the FA YTD detail transaction on the depreciation
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.
*This post is locked for comments
All responses (
Answers (
