B1200007 - F1202 Accumulate Date Sensitve Balances
I am creating a UBE and one of the pieces of information that I need to retrieve is the prior month balance of an asset. I am using B1200007 to do this. I have an asset that I recently transferred to a new company. Depreciation has not been run for the asset in the new company. If I pass in the new company number, asset number and the current month to business function to retrieve the prior month depreciation, I would expect it to return 0 but it is returning the prior month depreciation in the old company. It is