YTD Validation Does Not Happens In The Fiscal Year When A Cost Adjustment Has Been Done
Last updated on AUGUST 18, 2016
Applies to:Oracle Assets - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance 25-Apr-2013***
YTD validation happens in the last period of the fiscal year.
Example : Year depreciation is 10000 ,number of periods(months) in the year =12
So monthly depreciation 10000/12=833.333333 rounded off to 833.33 ,For 11 months it will be 833.33*11=9166.63 and in last month it will be 10000-9166.63=833.37 i.e .04 extra for YTD validation
But when a cost adjustment is done then no such last month's YTD validation happens
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms