Asset Lifecycle Management - PSFT (MOSC)

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Has anyone had this issue with Depreciation Entries

in Asset Lifecycle Management - PSFT (MOSC) Question

Hi,

Here is my scenario.

Depr Calc was not run for AM Adjustment for October 2021 (it missed our month end processing time).

Depre Close was completed for October 2021 without the ADJ above. Obviously the "additional" depreciation was not captured in October Depreciation. AM/GL open periods were changed such that October is not open anymore

Depr Calc was run in November for the adjustment.

DeprClose was run for the asset in November. The NOVEMBER depreciation includes the "increase" amount for the adjustment for November, but I am still missing the increased ADJ amount for Oct.

Note: We do not run our jobs by individual BU/ASSET ID combinations.

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