Depreciation Schedule is not correctly handling depreciation reversals

Owned by Knowledge Assistant
Apr 13, 2021
1 min read
Description of Issue

Depreciation amounts shown on Depreciation Schedule do not match amounts on the asset or in the General Ledger

Context

Capital Assets

Cause

Depreciation Schedule is not correctly handling depreciation reversals

Resolution

Install MUN-409057 once it's been released:

Workaround:  Asset report to show transaction details

Additional Information