on 2024 Jan 11 3:36 PM
I have an existing asset that was capitalised 01.Nov.2023 with a 2 year useful life, say for example with an original value of 1.000 ,
I then wish to make an addition to the original asset of 200 , and want to depreciate this evenly over the remaining useful life of the original asset, in the case of from 01.December.2023, that would be on 21 months .
Kindly be noted that i am using Depreciation key link with straight line method , i have changed the acqusition date to be posting date inseatd of Capitalization date (specify how default asset value date is determined )
Request clarification before answering.
in such cases, you might use a depreciation key which uses base method 'depreciation from useful life', base value `24 net book value' over remaining useful life.
Besides, all acquisition postings in the acquisition year are depreciation from depreciation start date, irrespective of the value date.
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