Hi Master, I have posted unplanned depreciation for current Year 1.  But for year 2 and year 3 the "Plan depreciation" is not based on the cost instead of using the net book value to derive the month depreciation. Cost: 3600.00 Useful life:  3years/3...

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...