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ASSET VALUE WRONG AFTER TRANSFER

former_member429272
Participant
0 Kudos

Post transfer of asset , depreciation is getting wrongly shown in asset reports

First asset where dep is 3389 new asset code created and asset transferred .

.

new asset depreciation calculated as per our requirement

depreciation showing in new asset code

Accepted Solutions (0)

Answers (2)

Answers (2)

Ayman
Active Participant
0 Kudos

Hi Ravi,

Depreciation calculated correctly.

3389 is only amount related to asset before transfer till transfer date in period 5.

Starting from transfer date in period 5 it starts to calculate in new asset correctly.

Thanks

Ayman A. Mohamed

former_member429272
Participant
0 Kudos

Dear Sir

Calculation is proper but in report , entire depreciation amount is showing under new asset .

Regards.

ankurch
Active Contributor
0 Kudos

Hi Try to reverse Depreciation through ABZU!