Hello,
I got a problem regarding monthly depreciation:
We have migrated the Acq cost & Accum.Deprec till 31 Dec 12
When we tried monthly depreciation for Jan-13 (using Calculate Depreciation), the amount was wrong.The calculation was not based on the book value but on the Acqusition cost(without taking into conisderation the accumulated deprec amount)
We are using Nav 2009 .Deprec method used is declining bal 1.
Any help is much appreciated!
Uaja