FormerMember

November Current Depreciation is too high

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Posted By FormerMember

When I ran depreciation for November month end, it appears that the current depreciation is multiplied by seven on all reports.  Acquired Value and Current Accum Depreciation are correct.

Re-running it has made no difference, even when selecting "Force Recalc" as a Run option. 

Has anyone seen this problem before in Sage Fixed Assets - Depreciation/ Network (Version 2014.1) ?

I am sure it is probably 'operator error' - me - but I have not seen this in any prior months. 

We put a Band-Aid on it by running the reports, exporting to Excel (as usual) then correcting the current depreciation by copy/pasting in October's "Current depreciation". 

Any suggestion or hints would be welcome. Thanks!