固定资产折旧码的变动更改对折旧有什么影响?

xiaoerp

我公司的固定资产是采用G001的5%残值率计提,最近发现有几个资产操作时被误
改成G000的无折旧无利息了,这样的话在执行折旧时,这些折旧码是G000的资产就会被遗漏掉,现在
想把他们改回G001请问有什么问题吗?系统会自动补提还是要重新运行这几个资产的折旧啊?

系统不会自动补提以前期间的折旧，但会在以后期间将以前期间未提的折旧进行分摊。

You determine the depreciation posting cycle by entering the length of time (in posting periods) between two depreciation posting runs. This means that a setting of 1 indicates monthly posting, 3 means quarterly posting, 6 means semi-annual, and 12 means annual (for a fiscal year version with 12 posting periods). When you start a depreciation posting run, you have to enter the period for which you want it to be carried out.
You do not have to keep strictly to this posting cycle. You can also choose an unplanned depreciation posting run using an indicator in the initial screen of the depreciation posting program. When you set this indicator, you can skip over several periods, and post the total depreciation for all of the skipped periods in one period. You might need to do this, for example, if you carried out legacy data transfer during the fiscal year. This method enables you to post all depreciation up to the transfer date at one time.