how to capture last year depreciation in current year posting

[frankbel]

Hi Master,

I want to catch up 3 months depreciation (Oct'23-Dec'23) and post to current year depreciation in Jan'24

Example

1. AS01 Create an asset in Jun 2023. Change the capitalize date to 01.10.23 (if allow to edit)

Or create a new asset "Tick the "Post capitalize" (01.10.23)   "ODEP start date: 01.10.23" 

2. Received the invoice dated 30.09.23. in late Jan 2024 (after Fiscal closed FY2023)

3. I have posted an asset through "Post Acquisition."   

Doc date: 30.09.23 /Posting date: 31.01.24 / Asset value 31.01.24 (follow posting date)

Cost:  3600.00 / Use life (3yrs/36month = 100 per month)

In Jan'24 "Plan depreciation" did not include 3 months (Oct/Nov/Dec'23) plus 1 mth current   

Only show $100/pm $1200 for Year1  

How do i correct the posting to capture in Jan'24 depreciation to include (100x3mth) = 300+100 = Total $400?

Year 1 should be $1500 in total.

Year 2 should be $1200 in total.

Year 3 up to Sep period should be $900 in total.

Please advise me the correct step to correct it. 

Many Thanks. 

[Mark_W]

Can you post unplanned or manual depreciation?