USA NAV 2017 - Posted duplicated FA monthly depreciations

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Posted on by Helena Nunes

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Hi. I have a doubt regarding fixed assets that I’d appreciate if someone could enlighten me about. Happens that the “Calculate Depreciation” routine was run twice. The user didn’t realize that the FA G/L Journal had duplicated lines and posted it. We are not reversing the transaction as the month is closed. In this case, we have August with 2 monthly depreciations and September will have none. Although financially it’s not “correct”, in terms of Fixed Assets I think this won’t bring any problem. The book values will still be correctly calculated. Am I right? Can anyone point out any problem I might encounter?

Much obliged.

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Financial Management