Financial - JDE1 (MOSC)

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Any Issues with 2023 Feb or March Depreciation using R12855

in Financial - JDE1 (MOSC) 1 commentAnswered

On E1 9.2, latest tools (9.2.5.5) on Windows with DB on Window Sql Server. Have a set of Assets using SL DP with a DP Start of 02/06/2024, 144 LM, Dir = R, Initial Term = N (1st day of next period). First month DP is calculating for 9 periods instead of 1. Running R12855 showing formulas & calcs show the Amoritization % is 75% instead of 8.333. AD DP Rules have a Spread Pattern of REG applied to them.

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