Impairment Rollback - Issues with Assets that become Fully Depreciated in Impairment Period
We found that a number of assets in the CGU would become Fully Depreciated in November. The original Impairment handled this correctly (no actual impairment charge was made to asset) and the Rollback of the Impairment backed out the Depreciation Expense for November that the Impairment calculated. When we run Depreciation for November (without closing) these assets that should become fully depreciated in November dio not show any Depreciation Expense. It appears that the asset has been flagged to indicate that it is fully depreciated even though the Cost and the Reserve do not equal.