Fixed Assets - EBS (MOSC)

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Analysis of Current Depreciation Reserve

edited Jun 5, 2018 5:03AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

I need to create an analysis with the following components:

  • Asset Number
  • Depreciation Reserve

I need the deprecation reserve amount for the current period after the most recent depreciation calculation. The problem I'm having is when I view the depreciation reserve in Asset Inquiry I see the most current depreciation reserve amount but when I run the analysis those two amounts don't match-up. I've tried tons of filters for period end date etc. and when I try to use the most recent depreciation run date I don't see the most recent depreciation run date in the filter choices.

Help, please!

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