Asset Cost History seems to show incorrect value
When walking through FA additions via Prepare mass additions, we split an invoice. The original cost of the invoice is $2779. The split gave us two lines of $1389.50 each. We then overwrote the cost of the lines with one line being $1550 and the other being $1229… still totaling $2779.
We then added the $1229 invoice line to an asset, which was an asset that was also just added for the same month.
The "ORIGINAL COST" field in the Cost History screen incorrectly shows $13932.50, while the "COST" field correctly shows $13,772. We were expecting the ORIGINAL COST and COST fields to show the same value of $13,772.
We then added the $1229 invoice line to an asset, which was an asset that was also just added for the same month.
The "ORIGINAL COST" field in the Cost History screen incorrectly shows $13932.50, while the "COST" field correctly shows $13,772. We were expecting the ORIGINAL COST and COST fields to show the same value of $13,772.
0