Fixed Assets - EBS (MOSC)

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Accumulated Depreciation Not Showing In GL Tables After Asset Transfer Between Locations

edited Feb 9, 2015 8:52AM in Fixed Assets - EBS (MOSC) 19 commentsAnswered ✓

Hi,

When asset is transferred from one location to other location.

Accumulated depreciation has to show total depreciation of previous locations into new location.

But, in our case the accu. depreciation showing for only current period not previous periods in new location where asset was transferred.

Journal entry reserve ledger report showing correct deprn reserve amount, but in trial balance or in gl journal tables (gl_je_lines) showing amount for accu dep for one period only in which the asset is transferred.

Please give solution show correct accu. depreciation in gl.

Thanks,

Shrikant

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