CIP Asset has incorrect lines(Negative Amount for source line transfer)
Hi,
As per our requirement CIP asset capitalized and source lines transfer to Newly created capitalized assets. but the CIP asset has negative lines with other than transfer amount. may i know what is cause for negative lines generated. the cip asset values is zero but the the cost adjustment by source report has negative line amount. expected values is zero because all source lines transferred.
Thank you,
Hari