Description of problem:
When a fixed assets are transferred to a new financial dimension using the “Transfer fixed assets” functionality, the report: Fixed asset transactions is not updated with the reverse transactions (credit). This cause the net book value is doubled.

Repro steps:

Create a new fixed asset and create an acquisition using financial dimensions on the transactions.
Book depreciation for a period.
Select “Transfer fixed assets” for the fixed asset and select a new financial dimension.
Execute the report: “Fixed asset transaction” and validate the “Total” – it must be equal to Net book value for the fixed asset.

Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Mohamed Aamer, PM,