Fixed Assets - EBS (MOSC)

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Depreciation Override

edited Jan 22, 2016 5:14PM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

Hi All,

When we are uploaded some of the Assets Depreciation values which has to be override to Normal Depreciation as putting 'Post' status.

Then we ran Depreciation for the Period say Dec-15, without closing the period. Then the assets depreciation has been overrided as expected and also in the Depreciation Override window status has been changed from Post to "Posted".

Again we uploaded some of the Assets depreciation values which has to be override int he same period with the status as 'Post'.

Again we ran Depreciation for the Period Dec-15 without closing the period. But this time the 2nd Phase uploaded Assets values are not overridden as expected and status in Depreciation Override window still showing 'Post' Instead of "Posted".

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