How to override period numbers for Fixed Assets?

Nancy_x

Well Known Member
Dear all,

We set our company to 13 accounting periods, but for Fixed Assets, when it runs depreciation, it gives a wrong result. Someone told me that it can be overrided by modifying ledger type's rule for Fixed Asset, but now it was grey, that is it can not be modified. How to do with it?
Who had this kind of experience? What kind of situation it can be modified?

Thanks
 
Hi Julia x

I am not sure I follow, should the fixed assets be calculated for 13 or 12 periods for depreciation purposes?

Regards
 
ehrican,

I'm sorry for my unclear statement. I set the company to 13 accounting periods, but I want to calculate the fixed asset depreciation with 12 periods.
Could you tell me how to set it?

Best regards
 
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