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Converted Asset - YTD depreciation wrong

Accepted answer
edited May 1, 2023 9:54PM in Assets 1 comment

Summary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So now all converted assets have a YTD depreciation for 13 months instead of 12. Is there any way to fix this?

Content (required): Fix Asset converted as of date Oct 21 with Oct 21 depreciation factored into the conversion. Depreciation then ran at period close for Oct 21 causing then the YTD Depreciation to be for 13 months when it should have been 12 months.

Version (include the version you are using, if applicable): Fusion 23A

Code Snippet (add any code snippets that support your topic, if applicable): NA

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