i feel, we can allow quantity as well as perform the depreciation based on per unit. so we can calculate the depreciation for one item and multiply with quantity.
and also for your existing fixed assets. we need to make the purchase invoice in its appropriate date. after that you can input the depreciation start date in that date. and than you can process depreciation from the date of purchase to till. in a journal entry. Hope that will help you to perform the material cost updated and cost variance also updated. later you can process the future value,
for future value also we need cron based automatic depreciation. so that we can avoid missing of making depreciation in time.
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