If journals are prepared up to a date in Fixed Assets the Journals Prepared UpTo in the Depreciation Calculation must be set to the last journals period/year.
This may require support to change in the back ground if it is not re-calculating. If this is the case Support will need to run some scripts on the database. Therefore please contact us, reference the title of this article and please include the following details:
Company Code
Last journal date prepared up to