Re: FI-AA, how to have the rouding residual value depn in last period of useful life?

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Posted by [IP Address: 202.95.70.4] 'el' on September 19, 2001 at 21:17:34 EST:

In Reply to: FI-AA, how to have the rouding residual value depn in last period of useful life? posted by [IP Address: 202.95.70.4] 'el' on September 19, 2001 at 21:10:00 EST:

: Hi, we are facing a problem of asset depn remain with small residuce amount in NBV at end of useful life. (445 weighting of
periods is used with LINR depn key)An work around is to define changeover method at end of useful life to depn the NBV to zero. However, in accounting practice, it is expected that the rounding difference should be depn together in the last period of the useful life. Is this possible in 46C? Any suggestion or solution are welcome. Thank you very much for taking time to read and to help. Rgds/el.

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Message: : : Hi, we are facing a problem of asset depn remain with small residuce amount in NBV at end of useful life. (445 weighting of : periods is used with LINR depn key)An work around is to define changeover method at end of useful life to depn the NBV to zero. However, in accounting practice, it is expected that the rounding difference should be depn together in the last period of the useful life. Is this possible in 46C? Any suggestion or solution are welcome. Thank you very much for taking time to read and to help. Rgds/el.