Fixed Assets - EBS (MOSC)

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Negative depreciation amount

edited Jan 9, 2014 9:20PM in Fixed Assets - EBS (MOSC) 10 commentsAnswered ✓
Hi,

After Depreciation Run, we have a negative depreciation amount for many assets !

But I remark one detail which is :

1. Open Asset Workbench/Book
2. go to Tab Group Asset
3. Cut the value of the field Group Asset.
4. Click Done button. so the Process Group Adjustments was fired successfuly.
5. Re-open the same asset and go to Books/Group Asset.
6. Past the same value of Group Asset field.
7. Press Done.
8. Run Depreciation
The negative amount was corrected !

Could the Group setup may be the cause of the issue ?

Any one have encounter this issue before ? and how he resolved it ?

Regards,

Yassine

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