Asset Lifecycle Management - PSFT (MOSC)

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Disposed assets with negative Net Book Value

edited Dec 20, 2016 4:01AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

We have few assets disposed and ran depreciation, accounting entry process.

We are using two books

1. ACCT_AU

2. TAX_AU

However we have a issue with Net Book Value that the asset is showing negative NBV from asset depreciation page for TAX_AU book, there is no issues with ACCT_AU book (NBV is showing zero).

I have attached some screenshots FYR. If need any information to look into it please do let me know.

Can some one please advice how to fix this.

Thanks

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