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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 AED to 2,000.00 AED. As a result, February depreciation is recorded as 2,000.00 AED instead of 1,666.67 AED.
In March, the system calculates depreciation during the Month-End Closing procedure based on the original fixed asset parameters, and the depreciation amount is 1,666.67.
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