Back Dated Transfer Has Incorrect Depreciation Calculation
Last updated on JANUARY 04, 2018
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
Backdated / prior period transfer to date placed in service results in excess depreciation for the original and new distribution.
This is visible via the transactions form on the asset workbench.
An extra month of depreciation is taken for both the reversal and the new depreciation allocation.
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