Depreciation exceptions

If an asset already has a depreciation amount posted to it within a period, then it is excluded from the Depreciation Calculation for that period, and a depreciation amount is therefore not posted for that asset.

You cannot post depreciation to an asset that has the status Ready for Disposal or Suspended.

The final value is a value below which depreciation is not calculated. It can either be deducted before depreciation is calculated, so that it is always excluded from depreciation calculations, or depreciation can be calculated on the gross amount, until the net value reaches the final value. In the final depreciation calculation, only the difference between the net value and the final value is generated.

It is important to note that the net value may be less than the final value if depreciation is posted manually or if the gross value is reduced by posting a disposal. Such exception conditions are shown on the Asset Status Listing.