FBDI Upload Able To Update Bonus Depreciation Reserve After Asset Addition Period (Doc ID 3005110.1)

Last updated on MARCH 01, 2024

Applies to:

Symptoms

Incorrect adjustments from FBDI Adjustment spreadsheet with the "Bonus Depreciation Reserve" column being populated and posting to the assets.
Note: Bonus Depreciation functionality is similar but not the same as Unplanned Depreciation functionality.

Steps:
-Use FBDI option from template
-Create on the FBDI input spreadsheet a value for the "Bonus Depreciation Reserve" column for a target asset with an "ADJUSTMENT" transaction.
-Run the Load Interface File for Import for Post Mass Financial Transactions process
-Post via landing patch Adjustments Infotile: launches "Post Mass Fixed Asset Financial Transactions"

Cause

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