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How to Change Original Life Year after Depreciate

1 Sebuah Asset dengan informasi sebagai berikut : 







2 Jika sebelumnya asset memiliki masa manfaat 8 tahun dan sudah berjalan depresiasi namun ingin diubah menjadi 6 tahun di tengah jalan sebagai berikut 



2.1 Pada asset Book ganti Original Life Year, Days 8 menjadi 6

Before Change


After Change



2.2 saat button Save di klik muncul notifikasi berikut : 
Pilih Yes



Kemudian muncul notifikasi ini pilih Life


Penjelasan : 

There are three ways depreciation can be recalculated:

Reset Life  Recalculates depreciation from the date it was placed in service through the date the asset already has been depreciated. Depreciation adjustments will be made for each period, but the depreciation does not have to be posted to General Ledger for each of these periods. You can use the Fixed Assets General Ledger Posting window to select a range of periods from the financial detail file, then post the entire amount to the period of the transaction date. 

Reset Year   Calculates a new yearly depreciation rate and uses the new rate to recalculate depreciation from the beginning of the current fiscal year—defined in the Book Setup window—through the date the asset already has been depreciated. This depreciation does not have to be posted to General Ledger for each period. You can use the Fixed Assets General Ledger Posting window to select a range of periods from the financial detail file, then post the entire amount to the period of the transaction date.

Recalculate   Calculates a new yearly depreciation rate as of the beginning of the current fiscal year defined in the Book Setup window. However, calculations are not based on the new rate until the next time depreciation is taken on the asset. The current year-to-date depreciation amount is not affected. The difference between the new yearly rate and the current year-to-date depreciation amount will be allocated over the remaining time in the current fiscal year.

If an asset is in the first year of life (the Place in Service Date and Depreciated To Date are in the same fiscal year), and a depreciation-sensitive field other than Year-to-date Depreciation, Life-to-date Depreciation or Depreciated-to Date changes, the new rates for depreciation will be recalculated. 
If any of the following fields are changed—Year-to-date Depreciation, Life-to-date Depreciation, or Depreciated-to Date—depreciation will be recalculated, unless the Depreciated-to Date is the last day of the year. 





Window Asset Book akan berubah seperti perhitungan Asset selama 6 tahun tersebut seperti dibawah ini 



2.3 Setelah Anda melakukan perubahan kembali ke GL Posting 



Perhatikan GL Posting akan membuat jurnal balik FA Depreciate yang telah terjadi dan menciptakan jurnal FA Depreciate yang benar




3 Berikut jurnal asset yang terjadi 




Hasilnya sama dengan perhitungan sebelumnya : 



Jika ingin mendownload formula excel klik button dibawah ini : 



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