Financial - JDE1 (MOSC)

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Asset intregrity on R127011 and R12825 PO.

edited Apr 18, 2017 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

HI All,

we are receiving asset integrity issue on only one object account on a company.

It was analyzed that integrity is because of balances of FY 2016  from account " Accumulated dep. freehold building "  not forward to FY 2017 during asset close (R12825- using option 4).

now the question is about PO of report R12825:

For some years we are using option 3 (Carry balances forward for all ledgers) but because of a problem with depreciation being calculated on disposed assets  we decided that option 4 (Do not carry balances forward for disposed assets) would be better and we have not had the problems for some time

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