Financial - JDE1 (MOSC)

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Depreciation Compute Method C Not Working

in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi Guys,

I experience this problem in this enviroment.

When i Run R12855 in Final Model The system calculate correctly the depreciation of the period.

But when I re run it for the very same period in proof/final, the system calculate again the depreciation for the same period.

Since the "Compute Depreciation" is C, I expect it to calculate the YTD balance then it should subtract the current Balance and since the current balance match the YTD the Adjustment should be zero.

I tried in another enviroment and It works as I said, but i can't find why in here C should not works.

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