Hi everyone,
I need help with a Fixed Asset case in Acumatica. Here is our situation:
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We got a vendor bill for a Fixed Asset in September, but we lost it and just found it now in November.
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The user just created the Bill in November and converted it to a Fixed Asset.
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By rule, this asset must depreciate over 12 months, starting from September.
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Because September and October are already passed, we want to add the depreciation of September and October into November. After that, the remaining months will depreciate normally every month.
Is there a way in Acumatica to put the September and October depreciation into November, and still keep the 12-month schedule from September?
Thank you for your help!