Fixed Assets - EBS (MOSC)

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Depreciation Projection Reports Inconsistent between Detail and Summary Reports

edited Oct 22, 2013 10:42AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi All,
I have a business user that is trying to validate the projected depreciation they are getting when they run the Depreciation Projection Summary and Detail reports for our federal tax book. The two reports are not in agreement

Depreciation Projection Reports out 24 periods, Sep-13 to Aug-15:
Detail Run 1 - 12:53 on 10/17: Figure X
Summary Run 1 - 11:34 on 10/17: Figure Y

Detail Run 2 - 11:48 on 10/18: Figure X
Summary Run 2 - 11:55 on 10/18: Figure X

Detail Run 3 - 15:14 on 10/18: Figure X
Summary Run 3 - 14:54 on 10/18: Figure Y

Anybody have an idea why the summary report would fluctuate like this compared to the detail report?

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