EAM: 9.2 AMAS2110 Includes Assets Out of Date Range (Doc ID 2644814.1)

Last updated on MARCH 03, 2020

Applies to:

Symptoms

On : 9.2 version, Financial Reports

BEHAVIOR:   AMAS2110 Includes Assets Out of Date Range

REPLICATION STEPS:

1. Add Asset in prior calendar year to adjust later in current year
2. Add Asset in prior calendar year to transfer later in current year
3. Add Asset in current calendar year
4. Run AM_DEPR_CALC and review process monitor
5. Run AMAS2110
6. Run by Asset Acquisitions by in Service Date – Enter Enter/select criteria for current calendar year
7. Review Report
8. Adjust cost of 1^st asset, add additional $X,XXX.xx
9. Run AM_DEPR_CALC and review process monitor
10. Adjust cost of 1^st asset to zero
11. Run AM_DEPR_CALC and review process monitor
12. Adjust cost of 1^st asset to be more than original cost
13. Run AM_DEPR_CALC and review process monitor
14. Run AMAS2110 for current year by in Service
15. The report picks up the net amount of the asset in current year
16. Transfer 2^nd asset to another department
17. Run AM_DEPR_CALC and review process monitor
18. Run AMAS2110 for current year by in Service
19. 2^nd transferred asset shows in and out in current year
20. Run AMAS2110 for year prior to current year by in Service
21. Results:
    1. 1^st asset with adjustments, shows cost of original add
    2. Asset with adjustment, shows only the original ADD as the cost – does not include adjustment
    3. 2^nd asset that was transferred

Cause

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