How is Revaluation Amortization Affected By Depreciation Override?
Last updated on MARCH 09, 2018
Applies to:Oracle Assets - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
What is the the relationship/logic between the depreciation charge for the month and the revaluation reserve amortization for the same period, when a depreciation override is posted?
As an example, before the override is posted the depreciation for the period is 2,248.72 and the revaluation reserve amortization is 1,653.45.
A depreciation override is then processed, increasing the depreciation for the period to 8,790.00. When posted, this increased the revaluation reserve amortization to 6,463.15.
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