Problem: What happens if I manually adjust the depreciation amount in the Month-End Closing document? Will future depreciation be recalculated or will the missing amount be restored?
Fixed asset depreciation is calculated automatically during the Month-End Closing procedure based on the depreciation parameters specified for the asset, including (acquisition cost, useful life, depreciation method, etc.).
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The system does not recalculate future depreciation or compensate for the difference in the following months. Future depreciation continues to be calculated automatically during the Month-End Closing procedure based on the asset's depreciation settings and the updated accumulated depreciation and remaining book value.
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