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Currently, Credit in reporting currency amount is coming different than credit in accounting currency on running depreciation proposal for asset group and not allowing to post FA journal & FA number is visible on journal line if asset group depreciation is set to Yes on asset book.
The expectation is that system should have same values in reporting currency and accounting currency and allow to post journals. Also when using FA depreciation proposal for Asset group depreciation, it should not display any individual asset id and should be blank so that no ambiguity happens whether it is for an individual asset or a group.
The expectation is that system should have same values in reporting currency and accounting currency and allow to post journals. Also when using FA depreciation proposal for Asset group depreciation, it should not display any individual asset id and should be blank so that no ambiguity happens whether it is for an individual asset or a group.
STATUS DETAILS
Declined
Administrator on 1/3/2023 8:24:50 PM
Mohamed Aamer, PM,
Microsoft.