Fixed Assets - Asset Balances Real Time
SummaryAssets OTBI Report for CIP not showing balances
Hi FA Experts,
We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display balances (additions, retirements, adjustments) for each assets in its corresponding accounts (CIP, Reserve etc). We were able to get all the activity/balances (Additions and Adjustments) for assets with Capitalized type but not for CIP assets.
For example, we added $400000 CIP Asset in May. We found the below values in columns for CIP Cost Account:
Beginning Balance: 0 (as expected)
Ending Balance: 400000
We expect Additions column to reflect the CIP addition amount but it doesn't show value/balance. It does show all the expected details when a Capitalized Asset is added.