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CLE: Depreciation For Poland Program Calculates The Depreciation Wrong, After Amortized Adjustment (Doc ID 3038189.1)

Last updated on AUGUST 05, 2024

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

The program “CLE: Insert new row for Amortized Adjustments” during calculations of the adjusted cost takes the cost and depreciation reserve from the current asset and value of ln_ytd_depr variable before the current asset. Only the first asset calculated by “CLE: Insert new row for Amortized Adjustments” program has the correct value of adjusted_cost.

Cause

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In this Document
Symptoms
Cause
Solution
References


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