Asset NBV Report (AMDP2100) ignores transfers
Hi,
We have an asset that was added on the 1st Dec 2015
| Acctg Date | Trans Type | Account | Department | Product | Project | Amount | Journal ID | Line # | Journal Date |
| 1/12/2015 | ADD | 956300 | 01PA | PSC14020 | 1,996.00 | ADD0074681 | 134 | 1/12/2015 |
which was subsequently transferred on the 3rd Jun 2016 to another department
| 3/06/2016 | TRF | 956300 | 01PA | PSC14020 | -1,996.00 | TRF0077892 | 122 | 3/06/2016 | |
| 3/06/2016 | TRF | 956300 | 10ZX | PSC14020 | 1,996.00 | TRF0077892 | 123 | 3/06/2016 |
We ran the (Load) Net Book Value Table process with the selection criteria "include transfers" and "include retirements" selected. and the data is populated in the ASSET_NBV_TBL table.
| Asset ID | Book Name | CF Sequence Num | Account | Project | Category | Dept | Descr | Cost | Currency | Location | Accum Depr | YTD Depr | Depr | NBV |
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