Fixed Assets - EBS (MOSC)

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deprn_reserve for fully amortized asset uploaded

edited Dec 21, 2019 4:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi experts

I need your help please

in tax book, we have uploaded cost, accumulated depreciation into this tax book. those assets are fully amortized , hence Cost = reserve

but we would give customer file to verify whether this uplaod is ok or not.

I use the table fa_deprn_summary to extract cost and deprn_reserve, cost is ok but deprn_reserve is equal to zero. where can i find the real deprn_reserve that we have uploaded by FA tax interface.

Thanks

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