Fixed Asset Issue

[ankshah]

Hi

I want to upload FA beginning balance in mid of the year . when i am passing JE for Accumulated depreciation it goes to Period to date column in cost summary and when i run depreciation it passes reverse entry for excess amount.

Example - If my accu dep is 1400000 and when i run depreciation for next period say 10000 then it will pass reverse entry for 1390000.

Please find attachment...

 

[Neilwar]

You've got the depreciation to calculate Period only - it's calculating that, seeing what's there and posting a journal for the difference. Try Inception to date which should work.