Accumulated Depreciation Accounting Entry not Generated

Summary:

While creating the asset from AP Invoice source line user have updated the asset cost by mistake for an Asset. To rectify this we performed Asset Financial information adjustment. We corrected asset cost, YTD depreciation and Depreciation Reserve amount.

After all the changes we run Depreciation program for Nov-25 and then run create accounting job. While doing reconciliation, we observed that Accumulated depreciation accounting entry is not generated for the Asset.

Accumulated depreciation accounting entry is not generated for Asset

Steps to Reproduce

1. Add Asset wiht incorrect cost
2. Adjust Asset Cost , YTD depreciation and Depreciation Reserve amount
3. Run Depreciation