Hi all,
I select the parameter 'depreciation is required in the same month of disposal' in FA module. And the case is as follow:
the acquisition is on May 10, and the posting date of scrap disposal is on June 20, so I make the disposal-scrap in the FA journal. but I find the voucher did not have the accumulate depreciation account, so the fixed assets disposal account is not balance.
but if I make the depreciation in June, and the scrap date is in July, the posted voucher is right.
So I am confused about it.
Thank you.