Hi there,

I am busy finalising the year end trial balance and noticed that only a few months of depreciation were posted in the current year. 

A month end close was only done in months 9, 10, 11 and 12. Resultantly, no depreciation is calculated for months 1-8.

I have tried to do a month end close now for those month, but not depreciation has been added. 

How do I resolve this? I can post a manual journal against depr and acc dep but I would rather go about it using the Fixed assets module. 

Thanks