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Asset Depreciation Accounting gets invalid after an impairment.

in Assets 2 comments

Summary:

Hello,

I did an impairment for an asset in September. However, when we run the create accounting after the impairment, the create accounting program was completed with warning. When i checked the asset, it shows the invalid accounting status for the depreciation for the September (It was at Final status before the impairment). However the accounting for the impairment transaction is in Final status.

Following are the asset details to which the impairment was processed.

DPIS 07/02/2024
Pro Rate Date 07/01/2024
Dep Run Date 23/10/2023

Could you explain What could be the possible reason for this ti happen?


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