Fixed Assets - EBS (MOSC)

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Assets Migrated with wrong DPS

edited Jul 19, 2018 7:27AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered ✓

Hello Experts,

we have an issue with few assets caused by migration with wrong DPS.

What has been done on the assets:

JUN-18 Closed

Addition

Depreciation

Then users noticed wrong depreciation and wanted to correct it in JUL-18 in some way.

JUL-18 Current

Adjustment (amortized) DPS from 2013-12-01 to 2017-01-01

Adjustment (amortized) DPS from 2017-01-01 to 2016-12-01

We ended up with wrong depreciation in JUN-18, negative YTD depreciation, adjustments in JUL-18 (not accouted) and unknown depreciation amount in remaining periods.

Please see all details in the attachment.

We need to either reverse everything and create correct ones.

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