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I have played around with the capital assets module, and I managed to do a depreciation calculation. However the calculation has a few flaws:
It suggest full depreciation after 1 month of ownership on the GL deprication account in P&L (debit)
It doesn't post the credit amount on the capital asset, instead it posts it on the rounding account in P&L.
Can someone look through my setup and the journal batch and see what I have done wrong? 🙂
Thank you.
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