Financial - JDE1 (MOSC)

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R12855 - issue with column Inception to Date -AD

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We just noticed that Report R12855, in last page where Grand Total values are captured, we noticed that for the column Inception to Date AD it is not showing up the Accumulated depreciation correctly.

On Further analysis we just noticed, the report is excluding AD for certain assets that were using specific BU for Depreciation account. This was a BU which we had marked as Non Posting recently for business reasons.

All the assets using this BU had already depreciated fully with only 1 dollar left.

Is there any way we can ensure the Inception to AD captures AD value of these assets. BU we cannot activate again, as the BU is no longer in use.

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