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Thread: Pastel Partner V17 fixed Assets opening balances

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    Pastel Partner V17 fixed Assets opening balances

    Goodday
    Please can someone advise why when I capture the take-one balances on fixed assets, (straight line depreciation), it distorts the monthly depreciation calculation. if I remove the last year take-on balances figure the calculation is perfect, immediately I enter a figure there the depreciation calculation is incorrect?
    I am tearing my hair out.

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    Diamond Member Neville Bailey's Avatar
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    I don't understand your post, because Pastel Partner V17 does not have Fixed Assets functionality.

    The Fixed Assets module is only available in Pastel Evolution.
    Neville Bailey - Sage Pastel Accounting Consultant
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Yes you are quite right my apologies I should have been more specific. I am using The SDK module together with the Fixed Assets module in Evolution. So yes my problem is in Evolution when taking on the Take-on balances.

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