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Jan 12, 2009 at 12:14 PM

Incorrect Book Value in Asset History Sheet/Explorer

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Hi,

The Asset history sheet in our system displays the following figures

as on 31.12.2008

Book Value at FY start =594173.13

Acquisition = 22111.28

Transfer = 594173.13-

But the

current book value = 616.284,41 ( instead of 22111.28)

as on 30.11.2008 the figures were as follows:

Book Value at FY start =594173.13

Transfer = 594173.13-

current book value = 0

The transfer was posted using Trans Type 340 on 01.01.08

and the acquisition was posted using Trans Type 115 on 01.12.08

Please provide any clue on why transfers are not been included in the current book value now ?