Is there a way to record partial depreciation duri...
# fixed-assets-mgmt
l
Is there a way to record partial depreciation during the month of disposal? For example, an asset is disposed on June 18, 2023, we would like to recognize depreciation from June 1 to 18. Is that possible without manually creating a JE? And if I create a manual JE, how can I tie out with the subledger or asset record? Thanks.
k
is there something that preventing you from doing this journal systematically? that is the journal you get if you set your disposal date as of June 18
l
You mean the disposal cost journal? Does that cover the June 1 to June 18 depreciation?