After Partial Retirement Asset's Accumulated Depreciation is Negative (Doc ID 2179899.1)

Last updated on JANUARY 24, 2023

Applies to:

Symptoms

Partial Retirement took full NBV Retired amount at time of back-dated partial retirement. This has caused Accumulated Depreciation to be negative.

Example:

Asset has current Cost and Accumulated Depreciation of $400.

When user enters a 50% partial retirement to retire $200 of cost and Accumulated Depreciation (Reserve), The retirement took the full $400 instead of partial retirement portion $-200. Thus Accumulated Depreciation is left at $-200

Cause

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