Hello marker63

I am going guess and say you are running depreciation on a quarterly basis?

The thing you need to remember is that a Disposal is a calculation of depreciation so that once the disposal has been entered in the first or second month of the quarter; the Current Through date on the disposed asset is the end of the month of the disposal. It is no longer the prior quarter end.

To get the proper final calculation on that asset you would need to run depreciation to the prior quarter end, before running for your current quarter.  

~Delray

We run depreciation monthly. Our prior thru date is 1/24/2015. When we process a disposal for 1/30/2015 there is zero Depreciation This Run for Internal book. However, Tax book does calculate Depreciation This Run. We've tried using different disposal dates like 2/1/2015, but it still doesn't work.

Thank you,

Then that would depend on your depreciation method. If it is SF, then that is exactly as it should be since SF takes no depreciation in the month of disposal.

What is your depreciation method in the Internal book?

We figured out what is happening. We use Straight Line. We found out some assets were calculating and some were not. FAS will only calculate depreciation on a disposal when the placed in service date is before the 15th and the disposal date must be at least two weeks after the current through date.

Thank you,