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Re: AS91 Special/bonus depreciation fields grayed out.

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Hi Rama

 

You need to double click on 10 and 11 in the above screen shot and check if depreciation is allowed in them...

 

Note that these areas dont post to GL (posting indicator is 0 in OADB)..

 

I would again reiterate that all dep areas follow the same logic.. your take over date is Jan 25 2014.. So, if the Asset Cap date is On or Before 31.12.2013, you can only upload APC and Accum Dep. The field "Ord Dep Posted" is used for Current Year Depreciation only

 

So, your requirement to upload "Ord dep posted" for previous year acquisitions is not right.. This field is meant to upload depreciation for those assets which are acquired during the year..

 

Br, Ajay M


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