Depreciation for Prior Month Not Done

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Th depreciation Boolean for an asset was not checked and therefore depreciation did not run for that that month(Dec 2018). I want to capture that months depreciation. How do I go about doing it?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Provided that the period December 2018 is open, you can create a fixed asset journal and enter a line where you select the transaction type depreciation and enter the depreciation amount manually.

Then post the transaction and double check the remaining depreciation periods at the value model level.

Best regards

Ludwig

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