How many times during the same accounting period can I post depreciation?
You can post depreciation for the G/L Book as many times as you need to during the same accounting period.
Each time you post, the system posts the difference between the amounts in the Current Pd Depreciation and Amount Posted Curr Pd fields for each record. During posting, cumulatively increments (or decrements) the Amount Posted Curr Pd field so that after the posting, Amount Posted Curr Pd and Current Pd Depreciation have the same value.
If you have already posted for the current period (one or more times) and now find that the Current Pd Depreciation amount is not correct, enter the correct value (the amount that it should be) manually in the Current Pd Depreciation field. The system will refer to the amount already posted for the period and will post the amount necessary (positive or negative) to bring the value in the Amount Posted Curr Pd field to match the value in the Current Pd Depreciation field.