Fixed Assets - EBS (MOSC)

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Depreciation incorrectly calculated for Dec-14

edited Jan 15, 2015 10:03AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We have 5 assets where Depreciation amount is off for Dec-14. These assets haven been placed back in 2010 and are running STL Depreciation Method.

Till Nov-14 Depreciation amount calculated is accurate. But for Dec-14 it is way off. It calculated like 6 times more than the usual.

I dont see any adjustments made on asset.

Any ideas or suggestions on what could have happened?

Generate Asset Trace enclosed for asset 16922

Thanks,

Siva

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