Re: Fixed Asset Depreciation Calculation incorrect

collonfox

Member
Re: Fixed Asset Depreciation Calculation incorrect

Check the Depreciation Method of Calculation and the first year rules.
Both of these can change the ITD and YTD amounts. Also if you have
ported the data from another system and closed the year the next year
calculations will be affected.

Are their any user defined depreciation involved? Doesn't sound like
the case but look at the rule in P12002 or from the asset, depreciation
defaults to see what these settings are.

JDE calculates depreciation by days not months but this wouldn't change
the calulation by this much.

Of course there are the simple items like processing options when you
run depreciation such as setting the period and year when depreiation
is calculated.

Most of these will be explained in the header of the asset when you
print out the depreciation preliminary report.

Collon



--- "Wander, Keith (K.R.)" <[email protected]> wrote:
> Trying to understand why we are getting a particular calculation. We
> have a
> six year straight line depreciation which works out to:
>
> (Value / # months of depreciation) * #Months/year
> (1644.00/ 72) * 12
> In anyone else's math, this should equal $274, however; we are
> getting
> $385.79 as the Accumulated depreciation YTD.
>
> Anyone had issues like this in the past?
>
> Thanks in advance
>
> Keith Wander
> OW Xe, SP 14.1 WIN NT
>
>
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Mike Dupaix

VIP Member
re[2]: Fixed Asset Depreciation Calculation incorrect

Also look at the depreciation start date. If the asset was added in the prior year and no depreciation calculated, this will cause additional depreciation to be calculated when the method is either 'R' or 'I'

> Check the Depreciation Method of Calculation and the first year rules.
Both of these can change the ITD and YTD amounts. Also if you have
ported the data from another system and closed the year the next year
calculations will be affected.

Are their any user defined depreciation involved? Doesn't sound like
the case but look at the rule in P12002 or from the asset, depreciation
defaults to see what these settings are.

JDE calculates depreciation by days not months but this wouldn't change
the calulation by this much.

Of course there are the simple items like processing options when you
run depreciation such as setting the period and year when depreiation
is calculated.

Most of these will be explained in the header of the asset when you
print out the depreciation preliminary report.

Collon



--- "Wander, Keith (K.R.)" <[email protected]> wrote:
> Trying to understand why we are getting a particular calculation. We
> have a
> six year straight line depreciation which works out to:
>
> (Value / # months of depreciation) * #Months/year
> (1644.00/ 72) * 12
> In anyone else's math, this should equal $274, however; we are
> getting
> $385.79 as the Accumulated depreciation YTD.
>
> Anyone had issues like this in the past?
>
> Thanks in advance
>
> Keith Wander
> OW Xe, SP 14.1 WIN NT
>
>
> + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - +
> This is the JDEList One World / XE Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - +
>


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Mike Dupaix
JDE Certified Professional
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