OTBI Subject Area: Fixed Assets - Asset Depreciation Real Time data mismatch
In UI, Asset's Initial units were 100, And 66 units were partially retired and then Transferred out on Oct-24.
So the current active units are 34 and the Depreciation Reserve is 151,345.96. (as per UI)
In OTBI Reporting, I used the Subject Area: Fixed Assets - Asset Depreciation Real Time.
It shows the the Depreciation reserve as 151,345.96 till Sep-24 period.
From Oct-24, The 34 active units are not present and the depreciation reserve is also shown as zero in OTBI report.
Why there is a mismatch in UI and OTBI?
Attached the OTBI report output.
sheet 1: output of subject are: Fixed Assets - Asset Depreciation Real Time