Fixed Asset Depr

[mikehamx]

We need to take a charge on depreciation in P3 of 2005, ie add an amoutn to accumulated depreciation of certain assets. We make the charge and post to FA then when we run R12855 it basically undoes our charge because it compares its YTD calculation with the YTD depricitation and corrects the difference. I tried changing the computation Direction to P and R but no luck. Any ideas?

 

[MUKE]

You can send me the depreciation information set up for this assets? For the moment you may exclude the assets numbers in the data selection in the report.

Best Regards.