E1: Cancel French Derogatory Depreciation entry doesn't generate an amount in P12102
Hello,
User has submitted a fault derogatory depreciation. Below the entry:
| Account | Debit | Credit | FA# | |
|---|---|---|---|---|
| 09.145000 | 1 266.57 | 21159 | ||
| 0960018012.687250 | 1 266.57 | 21159 |
It was posted and FA master cost was updated.
Cancellation reversed the entry. After posting, I checked FA master cost. It was not changed. The reason is that account 145000 is not settled as FA account in FX AAIs. It was only defined as FF102 AAI.
To note that 145000 is the derogatory depreciation account as defined by French CoA (French legal framework) and it is not a fixed asset account.
So, I have 2 questions:
1- Is there a bug? Because the reverse should generate the same result as the original entry.
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