There should be an additional tab (in addition to Addition and Disposition) or batch entry to adjust the Depreciation amount or net value. Entering the amount in the disposition did not adjust the net value amount.

When the disposition information is entered by mistake, and you reverse the entry in Special MCSJ, the annual depreciation becomes 0. You have to edit and change the expected life in order to show the annual depreciation. If you do not edit, the depreciation will not be calculated. In some cases, the annual depreciation amount changes. Please make it when the last entry is reversed in the special; the annual depreciation should not change or have the ability to correct the annual depreciation.

It would be easy to have the ability to reverse the depreciation routine by the reference number, not the last entry. When the depreciation routine is run, the reference number is not listed in the depreciation report.

You cannot run the depreciation on the same date once the depreciation routine is run for one asset. It gives an error message- the depreciation date should be greater than 12/31/20. It is so time-consuming to select the range of assets that had not already been depreciated. It would be helpful if the system allows to run the depreciation routine for those assets that had not been run with the same date. Also, when you select the range of assets to depreciate, some assets do not get depreciated. For example, if I ran the asset ID from NT1600 to NT1728, although NT1666A shows up in the select range, but it does not get depreciated.