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Poland Localization : CLE: Fixed Asset Register is showing wrong YTD Depreciation when compared to Asset Financial information YTD Depreciation amount (Doc ID 2549841.1)

Last updated on AUGUST 20, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 Reported Issue
 -----------------
 CLE: Fixed Asset Register is showing wrong YTD Depreciation when compared to the Asset Financial information YTD Depreciation amount.

 Steps for replication 
 ----------------------- 
1. Navigate to Assets Vision Poland.
2. Create an asset and assign it to 5 different cost centers with different units.
3. Run the depreciation.
4. Run the report CLE: Fixed Asset Register check the output for YTD Depreciation in the Output file and compare it with the Asset financial Information.

Expected Behavior 
--------------------
CLE: Fixed Asset Register should show the correct YTD depreciation amount.
 

Cause

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In this Document
Symptoms
Cause
Solution


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