Negative Accumulated Depreciation After Transfer of a Backdate Addition Asset (Doc ID 2639886.1)

Last updated on OCTOBER 18, 2023

Applies to:

Symptoms

Actual Behavior

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Negative Accumulated Depreciation generates after doing Transfer and Adjustment for a Backdate addition Asset.

Expected Behavior

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Positive Accumulated Depreciation generates after doing Transfer and Adjustment for a Backdate addition Asset

Steps:

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1. An asset was added in the current period with backdated DPIS
2. Do a transfer for this asset in the same period
3. Then, perform a life month adjustment to this asset in the same period
4. Run depreciation and get negative accumulated depreciation

Changes

Cause

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