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Fixed Assets - Asset Balances Real Time

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edited Jun 2, 2020 2:57PM in Reporting and Analytics for ERP 1 comment

Summary

Assets OTBI Report for CIP not showing balances

Content

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)

Additions: 0

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. 

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