Fixed Assets - EBS (MOSC)

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Cost Adjustment not updated in Cost column in FA - Journal entry reserve report (EBS - Fixed Asset

edited Aug 13, 2016 5:00AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Hello,

We have done some cost adjustment of $0.01 to an asset in the month of Mar'16 and also changed the life of an asset to 1 month. Post depreciation run, we see the Depreciation and YTD Depreciation amount correct for the month of mar'16. However, do not see the new cost of 0.01 in the report.

Also, even for subsequent periods - Apr-16 and May-16 post depreciation run we do not see the latest cost of 0.01 in the cost column in this report, though the Depreciation of 0 is correctly reported.

What we noticed is that there is no depreciation line recorded for the month of Apr'16 and beyond. Is that the reason why the cost amount is not updated in this report, since this report is generated only if there is depreciation for a particular period?

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