Fixed Assets - EBS (MOSC)

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How to Clear out Adjustment Amount or zero it out ...

edited Mar 25, 2018 5:04AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hello

So I have an Asset with DPIS jan16 and current book period is feb 16. The cost of the Asset in Jan was 1000 and in feb there were 2 Adjustments the cost changed to 1100 first and then it changed back to 1000. So really there is no adjustment: The cost in jan is same as in feb. But when I run Depreciation , an Adjustment amount is being calculated and entered in Adjustment Amount Field.

So I thought I would use an override to make it zero but I am not sure why it is not working...

I rolled back depreciation and did the override

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