Fixed Assets - EBS (MOSC)

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Cost Summery Report

edited Sep 24, 2013 12:23AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered
Hi,

Cost Summery report give incorret end balance, attachment is the report output. Can you please assist to resolve the problem.

i think the problem is in the columns summations (i.e Begning balance + addtion +/- adjustment - retirments +/- reclass +/- transfeer = End balance).

with refering to the atached report output and performing the mentioned above calculation formula it will give an correct end balance and fully tally with trial balance.

In our case the end balance value seesm to be wrongly calculated.

we are in R12.1.3

Regards,

 

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