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One Entry exists for the 10.12.10 with 10 Depreciation Days and Amount of 338.00
If I run the report “Calculate Depreciation” with the following setup
I get the following result after I post the Fixed Asset G/L Journal
Is the last entry correct?
Shouldn’t the days be 31 - 10 = 21 and the Amount 1,015.00 – 338.00 = 677.00?
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This calculation is exactly correct. If you want to calculate remaining value of depreciation in this month, you have not to mark field 'Use Force No. of Days' and need to erase value in 'Force No. of Days'. In this case you will get remaining value (in your case 677,00).
Because, you set these parameters, you configure system to calculate complete depreciate amount in this month, regardless you already have calculation for 10 days.
This is first mistake. Second mistake is you use 31 days, because you always used 30 days for depreciation calculation.
If you look at help for 'Use Force No. of Days' field, you will find: "Place a check mark in this field if you want the program to use the number of days, as specified in the field below, in the depreciation calculation.". You can also find help for 'Force No. of Days' field: "Enter a number here if you want the program to use this number of days in the depreciation calculation. "
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