Disparities between YTD Depreciation and Depreciation Reserve

Summary:

Hello,

Basically, a CIP asset was capitalized with X years of depreciation method and X amount. But then, after the capitalization both of this features were changed.

Content (please ensure you mask any confidential information):

First, the capitalization since 01/01/2024 with a depreciation method of 4 years. So this will do an automatic depreciation adjustment.

Second, the depreciation method was changed from 4 to 8, so this will do an automatic depreciation adjustment again.

Third, the original amount was incorrect, so we have to make a partial retirement in order to correct the amount and, then, the depreciation (because all the depreciation adjustments are automatic by the system)