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I am in the process of testing tax book depreciation.
Tax book depreciation does not post to the general ledger, but surely it should follow the same steps as depreciation.
Should the two options be available?
My client wants to prorate the 1st month of depreciation in days if the asset was put into use during the month, but for the rest of the duration, the depreciation should be pro-rata monthly.
Similar to the 1st month, the last month of depreciation…
I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University.
Performed every step as per his instruction. only problem that I found was I cannot see the any…
In Fixed Asset module we are getting the error message "Abnormal situation - DEPREC & CALDEP are out of sync" when we run the depereciation calculation function.
Path: Fixed assets > Processings > Depreciations > Depreciation calcs
Because of this…