How to avoid Oracle recalculate catchup depreciation for assets added with initial reserve?
Assets are imported from old system with reserve via Mass Addition.After an prior period adjustment, Oracle
recalculates accumulated depreciation upon parameters in period before
adjustment, compares with existing accumulated depreciation for that
period and corrects accumulated depreciation in current period.
I expected Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods.
Oracle calculated Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods + correction of Accumulated Depreciation
Example is in attachment.
How to avoid this?
Thanks in advance,
Anita
I expected Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods.
Oracle calculated Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods + correction of Accumulated Depreciation
Example is in attachment.
How to avoid this?
Thanks in advance,
Anita
0