First Fixed Assets (FA) Depreciation Period Is Much Earlier Than The Current General Ledger (GL) Period [ID 232846.1]

		Modified 21-MAR-2003 Type PROBLEM Status PUBLISHED



fact: Oracle Assets
fact: FAXDPRUN - Run Depreciation
symptom: Oldest asset has Date Placed In Service (DPIS) of 01-JAN-1976
symptom: Earliest GL period is 01-JAN-2000
symptom: First period to be depreciated is JAN-1976, as shown in 
Depreciation Run form.
symptom: Don't want to have to run depreciation for all periods for 24 
years to bring depreciation in line with GL calendar
change: New installation
cause: Current Period field was set up wrongly using Earliest Date Placed 
in Service rather than using the required Current Period.



fix:

This issue is not fixable. There are two courses of action:
1. Create a new Asset Book in which the current period is correctly set, or
2. Run depreciation for approximately 300 periods in the offending book to get 
the current depreciation period to equal the current GL period.
--------------------------------------------------------------

ITPub博客

EBS-FA-STUDY 100916-01

最新文章