When disposing of Fixed Assets using the Disposal Scrap, the system generates a “Depreciation Adjustment” transaction that incorrectly reverses the entire accumulated depreciation.
The expected behavior is that it should only adjust the remaining (pending) depreciation or any excess amount that may have been recorded in error. Kindly consider implementing a solution for this version 10.0.43 or the nearest upcoming version.
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Solution:To resolve this issue, you need to enable the feature: “Propagate the 'Allow depreciation when placed in service and disposal are in the same fiscal year' from Fixed Asset parameters to all newly created asset books.” Once this feature is enabled, the system functions as expected.
Category: Fixed assets