Fixed Assets - EBS (MOSC)

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Data conversion assets with flat rate NBV method does not take Accum Depre into account when calcula

edited Mar 8, 2012 12:43AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
HI

We are in the process of migrating existing assets to Oracle with DPIS of priior financial years - they use Flat rate of 10% NBV.  When we load the assets using ADI we are entering Accumulated Depreciation.  When running depreciation for the first time in Oracle Assets, the system does not take the accumulated depreciation that was entered into consideration.  How do we get around this problem.

Many thanks

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