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Capital Asset - Depreciation calculation

av Martin Bønnelykke Jensen NSG (Uppdaterad ‎18-04-2022 20:36 av Martin Bønnelykke Jensen NSG )

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.setup.PNGJournal batch.PNG

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