Beginning and Ending balance in Subject Area "Fixed Assets - Asset Balances Real Time" not showing c
I'm trying to build a Fixed assets balance, based on the Subject Area "Fixed Assets - Asset Balances Real Time".
For some reason it shows the wrong depreciation rates and the value of the assets is not decreased, but increased in the calculations done in the subject area...?!
In the FA-module I have a test-asset, that is worth 25 and are depreciated with 0.21 every month.
For som reason, when I see the exact same asset in OTBI, the depreciations pr. month is 0.4 and instead of decreasing the value of the asset, it is being increased?
I'm confused... Anyone who has experienced the same issue? And know a solution?