Cost And Reserve Summary And Detail Reports Not Balancing
Last updated on DECEMBER 21, 2017
Applies to:Oracle Assets - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Report:FASCOSTD.RDF - Cost Detail Report
Report:FASCOSTS.RDF - Cost Summary Report
Report:FASRSVED.RDF - Reserve Detail Report
Report:FASRSVES.RDF - Reserve Summary Report
Cost and reserve summary and detail reports are out of balance. The ending balance does not include the monthly activity. Depreciation has been run for the period. The asset data appears to be correct in asset traces.
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