There you have to enter 1 period. March dep. you can execute normally through AFAB. April month you post an entry for unplanned depreciation through ABAA, there you need to take the asset value date as 14.04.2014 and amount would be remaining NBV. Please try test this and let us know the result. Also, please remember when you post entry in ABAA, system just posts in AA module, by the month end when you execute AFAB then the accounting entry will appear in finance module. Rgds MBN
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