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When a depreciation adjustment is made to a fixed asset, the exchange rate taken to convert accounting currency into reporting currency is the transaction date. This is causing inconsistencies in the reporting currency when the asset is fully depreciated. The suggested behavior would be to use the exchange rate applied during last depreciation run so, no differences will be created in the reporting currency when the asset is fully depreciated.
STATUS DETAILS
Completed
Administrator on 12/24/2024 12:10:57 AM
Mohamed Aamer, PM,
Microsoft.