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- Asset cost: 20,000
- Useful life: 12 months
- Monthly depreciation: 1,666.67
System
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Logic
When the depreciation amount is manually changed for a specific month:
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In February, the user manually changes the depreciation amount in the Fixed Asset Depreciation document from the calculated amount of 1,666.67 to 2,000.00. As a result, February depreciation is recorded as 2,000.00 instead of 1,666.67.
- The adjustment affects only that accounting period
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- . The system does not automatically recalculate depreciation amounts for future periods
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- the manually adjusted amount is not restored or compensated in subsequent months;
- future depreciation continues to be calculated according to the asset's depreciation parameters, taking into account the updated accumulated depreciation and remaining book value.
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