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FA Retirement & Reinstatement Summary

edited Mar 1, 2018 4:45PM in Reporting and Analytics for ERP

Summary

How to Print Retirements and Reinstatements in the same OTBI report

Content

Hi,

We are trying to print FA Retirement details (Asset Cost, NBV, Gain Loss) and FA Reinstatements (Asset Cost, NBV, Gain /Loss) in a single report. Retirements and Reinstatements form multiple rows of the same report.

Since Reinstatement actually reverses the effect of Retirement in terms of accounting, what is the best way to depict this opposite effect so that the totals of Asset Cost, NBV and Gain Loss would match with the GL?

Regards

Sridevi

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