R12865 Depreciation Projections creating balance adjustments for fully depreciated assets
We have thousands of assets that have been fully depreciated but when running R12865 it creates the equivalent of one month's depreciation as a balance adjustment. There should be no depreciation projection. Example: asset start depreciation 10/1/08, end 09/30/18. Net book value is zero (cost 97.99/inception to date on the report -98.81/acc. depr year to date -.82. Depreciation projection run for 2019 and it creates and entry for -.82. In the F1202 the asset has zero balance.