Asset Lifecycle Management - PSFT (MOSC)

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Incorrect cost on PS_DEPR_RPT

edited Jun 12, 2018 7:45AM in Asset Lifecycle Management - PSFT (MOSC) 9 commentsAnswered
We use queries built off of table PS_DEPR_RPT to reconcile AM back to GL for all chartfield combinations.  Starting in January of 2013 I have an issue where the cost on one asset is out of sync between PS_COST and PS_DEPR_RPT.  I have verified the PS_COST is correct and matches the GL. I was wondering if anyone else has seen this issue.  I currently have an SR open but am not having much luck.

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