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Capital Module - Data Map to Financials - Need to reverse signs for depreciation — Cloud Customer Connect
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Capital Module - Data Map to Financials - Need to reverse signs for depreciation

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edited May 18, 2021 8:43AM in Planning 2 comments

Summary

We need depreciation to be negative in Financials and the Data Map from Capital to Financials posts a positive figure

Content

We are using the Capital and Financials module in EPBCS Planning and we are configuring the data map to transfer Capital data to the Financials module.

When we run the Data Map it posts all the values as positive and we need Depreciation and Accumulated Depreciation to be negative:

Current 

  • Asset Cost 10
  • Accumulated Depreciation 3
  • Depreciation 3

Required

  • Asset Cost 10
  • Accumulated Depreciation (3)
  • Depreciation (3)

Is it possible to get the integration to change the sign on the depreciation postings?

Version

EPM Cloud - Planning

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