Hi all
I am trying to create a negative depreciation entry for a non posting depreciation area. Client is trying to reduce the depreciation setup for an asset. I am unable to enter a negative value in any of the main three depreciation areas under "Manual Depreciation", but there was one called appreciation. which seems to me to indicate a negative depreciation.
However on attempting to process using the transaction type I get the following message: "Total exceeds the difference between historical NBV and current NBV; select a total less than or equal to 0.00 for asset ". Does anyone have a method for decreasing depreciation for an asset? this would be for a non posting depreciation area.
Regards Phil