YTD depreciation for fully depreciated assets not turning to 0 in the begining of a new year
YTD depreciation after closing the year in FA (running depreciation with close period option for the last period in year) stayed the same as accomulated depreciation for the fully depreciated assets.
Is this intended functionality or maybe a bug? According to ((What Should be the Value of the YTD Depreciation After Closing the Year in Fixed Assets in the Financial Inquriy form? [ID 988959.1]))
YTD value should be 0 in the begining of the new year.
I have to mention that we migrated assets in 2011, period 07, with YTD depreciation equal to accumulated depreciation. For assets that are still depreciating, YTD values are correct. They are wrong for assets that were fully depreciated at the point of migration or that had been fully depreciated until the end of 2011 in the EBS system.