Hi,
Data was wrongly given for ordinary depreciation(current year depreciation value) in asset cutover data.
For example:
Asset cut over date- 31.07.2015
Asset acquisition value-
| 45,986,725.71 |
capitalized on- 01.09.2011
Accumulated depreciation- 30,655,717.29-
Ord Dep for current year (period 1 to 7)- 5,342,019.64- (but user mistakes it is given as 5,367,217.85 )
This data has been uploaded in production system and even depreciation for period 8 to 12 also has been run.
How can I correct this.
regards