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.
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
www.accountingsoftwaresupport.co.za
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)
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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