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How to Convert Asset with Primed Depreciation Values that Include Current Period Values to Result in No Depreciation in Conversion Period? (Doc ID 826734.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
Asset Conversion


Goal

Assets have been converted with YTD depreciation and depreciation reserve that includes the current period.  When depreciation is run, $0 depreciation is expected for the conversion period.  How can this be accomplished?

Solution

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