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 NOVEMBER 10, 2023
Applies to:
EMEA Add-on Localizations - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Reported Issue
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CLE: Fixed Asset Register is showing wrong YTD Depreciation when compared to the Asset Financial information YTD Depreciation amount.
Steps for replication
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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
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CLE: Fixed Asset Register should show the correct YTD depreciation amount.
Cause
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In this Document
Symptoms |
Cause |
Solution |