Backdated Addition Assets Added as Members to Group with Yearly Calendar Result in Incorrect Catchup Expense. (Doc ID 2886621.1)

Last updated on AUGUST 08, 2022

Applies to:

Symptoms

In a book where the depreciation calendar is defined as yearly, a group asset added in the current year has a negative YTD_DEPRN amount, but the DEPRN_AMOUNT is positive, which is inconsistent.

The issue can be reproduced at will with the following steps:
1. Add a group asset.

2. Add a member asset with some backdated DPIS and amortization start date.

3. Add another member asset with some backdated DPIS and amortization start date.

4. Perform a cost adjustment to the first member.

5. Run Depreciation

The resulting YTD Depreciation can be some inconsistent number, even a negative amount.

Changes

Cause

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