I am currently using Depreciation Key LINR. It will not correctly calculate depreciation expense proportionately based on straight line when using a capitalization date in a prior fiscal year. Using LINR it will post depreciation evenly over the remaining 5 years, and only posts half as much catch-up depreciation as it should. Is there a depreciation key that posts this catch-up deprecation correctly when using a capitalization date from a prior fiscal year?
Alexander Auer County of Santa Clara, San Jose, California