RXi Asset Cost Balance & Accum Depreciation Report_R12 Upgrade
Hi all,
After upgrade from R11i to R12 the Rxi Asset Cost Balance Report and Rxi Accum Depreciation report are reflecting differences when compared to reports genenrated for the same period in R11. For the Accum Depreciation Report the assets biggining balance, depreciation and ending balance is twice when compared to the R11i reports and the application financial inquiry form. For the asset cost balance report the biggining and ending balance is twice the report in R11 sor some assets.
Please assist in resolving this problem....Also is there any other reports that will give same detail data as these reports?