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Depreciation Issue
Hi to all community members!
We have created a custom segment named "Area (Zor)" which is filtered by another custom segment "Location (Zor)".
We applied these custom segments to the Fixed Assets records and in the header and the lines of the Journal Entries.
The client ran depreciation for the Fixed Assets records. The Journals created for the depreciation have the values from the custom segments of the Fixed Assets records.
Although, the client decided that the values included in the custom segment "Area (Zor)" were wrong and they were changed in the custom segment and in the Fixed Assets records.
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