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TOPIC: Re:Dep Calender
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handsonerp (Admin)
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Re:Dep Calender 11 Years, 10 Months ago  
Depreciation entries are produced based on your depreciation calendar.
You would like your depreciation entries to be produces in the same time period as given in your GL Calendar. Therefore the two should match.
If you are doing quarterly reporting then ideally you should be generating depreciation on quarterly basis as well.
Generally speaking, when a 4–4–5 calendar is in use, reports with month-by-month comparisons do not make sense.
 
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Dep Calender
cpaerp 2012/06/15 20:52
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handsonerp 2012/06/18 12:32
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