Asset Lifecycle Management - PSFT (MOSC)

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New asset book creates PDP not DPR for historical depreciation

in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered

I am trying to create new asset books to accommodate various scenarios for tax reporting. I was able to use the Mass Transaction Manager to copy my assets to the new books.

The issue I am facing now is how the depreciation is presented. The new books, which are being set up for tax reporting, cannot look back to past years for information. All accumulated depreciation is coming in as PDP. No accounting entries are created for this book and I cannot find a way to trick the system into "back calculating" the depreciation into the correct periods.

We are on 9.2 - Update 46 - Tools 8.60 Upd 13

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