Fixed Assets - EBS (MOSC)

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Depreciation Override posted but not reflected in Depreciation

edited Sep 9, 2016 5:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

12.1.3.  We ran depreciation.

We pennied the cost of the asset.

We created a depreciation override 223.59 for asset and set to post.

We ran depreciation.

Depreciation override transaction is now marked as posted but not reflected in depreciation.

So we repenny and rerun depr in hopes something will change but NOOOOOO.

Note:  Total depr is .03.  Depr is what we want the override to be 223.59 but there's an adjustment -223.56.

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