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360Hello Experts!
I have a problem with Fixed Asset which should be depreciate with User Defined Depreciation Method.
This Fixed Assets was not acquired via purchase invoice, this is fixed assets which was posted in opening balance.
So for now I have book value of this Fixed Asset = 236 720,54
This fixed asset has 3 Fixed Asset Ledger Entries:
1/ Opening Balance Acquisition posted on 01.10.2024 for 19 219 526,81
2/ Opening Balance Depreciation posted on 31.12.2024 for 18 982 806,27
I have a problem with Fixed Asset which should be depreciate with User Defined Depreciation Method.
This Fixed Assets was not acquired via purchase invoice, this is fixed assets which was posted in opening balance.
So for now I have book value of this Fixed Asset = 236 720,54
This fixed asset has 3 Fixed Asset Ledger Entries:
1/ Opening Balance Acquisition posted on 01.10.2024 for 19 219 526,81
2/ Opening Balance Depreciation posted on 31.12.2024 for 18 982 806,27
Now I want to create Depreciation Table to Depreciate for six months (january till june) 37958,57 each and on seventh (july)8969,12.
I have created table after calculations like this:
And unfortunately on 31.01.2025 i wants to depreciate all of the book value, 236 720,54.
What is funny, when I create the same Fixed Asset and buy it in 01.2025 and the use this Depreciation Table it works fine - I have problem with this asset from opening balance.
I can add, that on fixed asset card I have dates like this:
Could you please help me? Thank you in advance :)
What is funny, when I create the same Fixed Asset and buy it in 01.2025 and the use this Depreciation Table it works fine - I have problem with this asset from opening balance.
I can add, that on fixed asset card I have dates like this:
Could you please help me? Thank you in advance :)
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