When running a depreciation proposal for a set fixed asset and date, the system allows users to re-run the depreciation proposal for the same fixed asset and date and allows the same entries to post causing duplicate entries in the Fixed Asset. Depreciation” type transaction for one asset can be posted twice for a particular period.
System should mention a warning/error message while posting more than one Depreciation type transactions for the same date and same fixed asset.
Comments
Next to this when the user did make this error and finds out there is no way to reverse the whole depreciation batch at once, so for company with >10.000 assets you have to do the exercise to reverse per asset which is more then 10.000 times
Category: Fixed assets
Administrator on 9/23/2021 5:07:02 PM
Glad to share with you it is included in APP 10.0.21.
Regards,
Sincerely,
Mohamed Aamer
PM, Microsoft