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Implementation - Can I adjust Bonus Depreciation Reserve without YTD Bonus Depr

in Assets 6 comments

Hi All - I am still in the period of addition (doing our production system implementation) and I have an asset that was erroneously loaded with $0 Bonus Depreciation when it was assigned 100% Bonus Depreciation a few years ago.

I attempted to Update Asset through Oracle UI, which works in adjusting the Bonus Reserve to 100% of cost, but it also treats this as YTD Bonus Expense. What is the best practice for making this update to the Accumulated Reserve without impacting YTD Bonus Depr?

Thank you in advance!

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