April 14, 2016 02:57PM
One problem that I'm seeing is that when I go to Acctg/Depre/Asset Depre/Livestock/2011 cows, the original cost is off by the cost of 3 cows. It does show right below it 1 cow that died this year which is correct. 14 cows were originally purchased. This is in the area with the bullets out at the end where you enter the current year depreciation. I did enter what I thought should be the correct depreciation amt but it shows I can't enter more than the book value, which I can see would be true.

When I look at the enterprise report it shows a total of 4 cows died and 10 remaining....and I don't know how to determine the date of that...I think it should only be 1 died and 13 remaining. That reduces the original cost by the cost of the 3 cows that I'm off+the 1 cow that actually died on the Acctg/Depre/Asset/Depre/Livestock/2011 cows.

HOWEVER....my Livestock Inventory report is correct. It shows my correct original cost less the cost of the1 cow that actually died and 13 cows remaining. Also in the GL Breeding Livestock Purchased, I can find no record of the additional 3 cows dying.

The Livestock/Depreciation Schedule report is correct. Shows the correct beginning cost/Beg Acc Dep/Depr Taken/End Acc Dep/and book value.

Where else should I look? Is there something I'm not seeing?
SubjectAuthorPosted

Depreciation

Mary Paul WilliamsApril 13, 2016 05:20PM

Re: Depreciation

KathyClineApril 14, 2016 08:08AM

Re: Depreciation

Mary Paul WilliamsApril 14, 2016 03:33PM

Re: Depreciation

Mary Paul WilliamsApril 14, 2016 03:02PM

Re: Depreciation

KathyClineApril 14, 2016 04:17PM

Re: Depreciation

Mary Paul WilliamsApril 14, 2016 02:57PM

Re: Depreciation

KathyClineApril 14, 2016 04:20PM

Re: Depreciation

Mary Paul WilliamsApril 14, 2016 12:14PM

Re: Depreciation

KathyClineApril 14, 2016 04:20PM

Re: Depreciation

Mary Paul WilliamsApril 14, 2016 04:31PM

Re: Depreciation

KathyClineApril 14, 2016 04:58PM

Re: Depreciation

Mary Paul WilliamsApril 15, 2016 08:58AM

Re: Depreciation

Mary Paul WilliamsMay 10, 2016 08:49AM

Re: Depreciation

KathyClineMay 13, 2016 12:25PM

Re: Depreciation

Mary Paul WilliamsMay 19, 2016 02:23PM

Re: Depreciation

KathyClineMay 19, 2016 02:33PM

Re: Depreciation

Mary Paul WilliamsMay 19, 2016 03:58PM

Re: Depreciation

Mary Paul WilliamsMay 24, 2016 10:59AM

Re: Depreciation

KathyClineMay 24, 2016 02:39PM

Re: Depreciation

Mary Paul WilliamsMay 24, 2016 03:07PM



Sorry, only registered users may post in this forum.

Click here to login