Reversal of the depreciation in GL charges

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• First Migration of assets - CDA and the depreciation reserve

  This is the story-

  The customer was not sure of their depreciation. So, they provided only their costs of goods. Cost of the asset received to 31 December 2013.

  We charge the cost of the asset and the system automatically calculates the depreciation reserve. The depreciation reserve was identical to CDA as at December 31, 2013.

  These have been made on the test instance.

  Now when we will migrate the production data. The reserve for depreciation calculated on the test instance will also be responsible, it is the cost of the Asset and depreciation reserve will be responsible to 31 December 2013. The first opening period will be 1-2014 (IE 1st half of 2014, given that the customer has an annual amortization schedule half).

  My question is when I load the production data as at 31 December 2013 should I include only the amount of the reserve for depreciation or also the amount of the CDA calculated by the system on the test instance.

  My current thinking should include capital costs and the reserve for depreciation only. Then, when I run depreciation for the 1st half of 2014 (client half yearly amortization schedule), system automatically calculates the depreciation of the CDA.

  Journal entries generated when loading assets

  1. cost of goods

  Cost of the asset from DR

  CR compensation asset

  2. accumulated depreciation

  DR account t - it flow?

  CR amortization reserve

  3. then using the depreciation

  DR depreciation charges

  CR amortization reserve

  Thanks for your help

  I don't know if I am aware of all the questions to answer here, but I have a few general observations to provide:

  For CDA Deprn, if the asset has ANOTHER in the same tax year, the application won't allow any different number to enter, there equal depreciation reserve. DPIS if there is more than one year, you can enter any value you want, there is no validation of this number. If you enter a number of Deprn reserve, I think you might get an error. Otherwise, no CDA number will be calculated, and the assets will get 0 for CDA.

  For your #2 journal entry, this is incorrect. If you enter an amount of reserve during the check, the application assumes that it is because it is already present in the GL, no log is created. If there is no amount of reserve, the application calculates it as catching up, and that's what would a journal entry. In this scenario, it is an Expense DR, CR reserve journal entry.

  Please let me know if there are any other questions specific to this scenario.

• The remote control comes charged out of the box or it must first charged?

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  Check the ports on the adapter load load pencil Apple for debris.

  Also try to load your Apple pencil by plugging in the connector of the lightning on your iPad Pro. If the battery is exhausted, a second charge of 15 should provide 30 minutes of use.

  • Use the pencil to Apple with iPad Pro - Apple Support

  If the problem persists, contact Apple support (mail service may be available) or make a Genius Bar reservation in order to your Apple pencil and accessories checked power warranty:

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  If your laptop is running during the process of loading the battery if this charge will process much more time if the laptop shuts down.

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  Hello!

  I have a problem with my hp laptop Pavilion dv6 - 2190ev.

  The laptop cannot start if the charger is connected only (and the battery). It will only start if the battery is on. Also, the led and the laptop displays: (plugged in, load) but the battery won't charge!

  The battery and charger are ok, because I tried on another laptop and work there!

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  1. What version of Windows are you using?
  2. What is the brand and model of the computer?

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  Hardware devices do not work or are not detected in Windows.

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  Hi @DimitrisCZ ,

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