Financial - JDE1 (MOSC)

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Change financial period from 12 to 13 , and current fixed asset calculation is wrong

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

HI,

We have the JDE system running on 12 Periods, and wants to change to 13 Periods.

We have done fiscal date pattern change and we already setup the company constant to become 13 periods.  Our Period 12 is Dec 31, 2013 and Period 13 is Jan 1, 2014.

When we tried to run the fixed asset depreciation, the calculation produce the wrong result. We are using formula (10+02+22)/64 to get the depreciation value.

Does anybody has this kind of experience and how do we solve this issue ?

Thanks in advance for your support,

Rgds,

Herman

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