Financial - JDE1 (MOSC)

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R1200002 - Transfer In / Out showing YTD amounts, not period amounts

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hello,

I have a question regarding the information found in the transfer in/out fields on R1200002 report that we are trying to use as detail to support  a monthly "rollforward" for auditors.

It appears that the transfer in / transfer out columns are total FY balances.  Yet, all the other columns (ASSETAD for example)  seem to show the "net posting s for the requested fiscal year thru the current period"(found in std processing options).

So, when we execute the report for period 2, fiscal year 13, we get total year transfer in / out totals(for all periods in FY 13 that are posted), but only ytd thru period 2 for the other columns (additions, disposals, depreciation).  Is this report working as designed?

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