bkkland
7th February 2007, 20:03
Is there any impacts if we change the purchase value after the depreciation calculation is processed and posted for 1 month? We also need to adjust the Fixed Amount (depreciation method). Please advise.
THANKS A LOTTT :D
gorgonna
3rd March 2007, 18:37
If you change the purchase value with 1 month run and you execute the session tffas2200m000 with the option Recalculate. An reversal transaction with the wrong value and a new transaction with the correct will appear for the period 1.
If you run that session without that option the first register will stay the same but the second period will have a register with the correct value.