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No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

Posted on by 2,558

Hi all,

I met an issue of fixed asset depreciation when book value is low, no. of depreciation days is accumulated.

Scenario as below:-

Depreciation Method= Declining Balance-1

Book Value= 1.00

Monthly Declining Depreciation= 20%

Run Calculation Depreciation= Quarterly

Anyone have idea on this? Previously don't have this kind of issue, but only happens when book value is low. Please advise.

Thousand thanks for any helps.

Regards,

Vanessa

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  • Verified answer
    Vanessa Shin Profile Picture
    Vanessa Shin 2,558 on at
    RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

    Hi all,

    I solved the issue by untick the "Use Rounding in Periodic Depr." in Depreciation Book Card, and it will calculate by monthly as usual.

    1057.6.png

    Thanks.

    Best regards,

    Vanessa

  • Vanessa Shin Profile Picture
    Vanessa Shin 2,558 on at
    RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

    Hi Alexander,

    Thanks for your replied.

    4331.2.jpg

    Refer to screenshot above, system will calculate No. of Depreciation = 30 days in whole year 2014 but when came to year 2015, system accumulated depreciation days for 5 months, that's 150 days (it should be 30 days every month like year 2014). So this is what I am curiosity, why year 2014 can run correctly but year 2015 cannot? Is there any setup or code we need to modify? Please advise.

    Thousands thanks for any help.

    Regards,

    Vanessa

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

    First guess that it might be connected with rounding settings, thus at amounts <= 1 it does not proceed correctly. Unfortunately I do not see the picture attached; can you attach the screenshots with number of depreciation days before and after calculation? Or, at least indicate those quantities in your scenario?

  • manish.yadav Profile Picture
    manish.yadav 1,835 on at
    RE: No. of Depreciation Days is Accumulate when Book Value is Low in Fixed Asset

    Vishal sir, First off all thank u very much for your fast reply, Purchase order form -  in my purchase line section as per your last answer (TestStatusOpen function at Planned Receipt Date - OnValidate() trigger. ) I m able to change the all date field except (requested receipt date)...but I want to change only my these 2 fields (Expected Receipt Date,Planned Receipt Date)....how it will be possible to make a non editable

    (Promised Receipt Date) to like (requested receipt date)...I m waiting for your reply.

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