Hi,
we went golive on July 1, 2014 and at the end of FY (July to June) i.e. on june 30, 2015. we found that there are few assets that has not calculated depreciation for few assets and it has been running depreciation from July 1, 2015 until date. Now we need to fix those issue. I have received an message for the OSS that this is happened because we have deactivated and activated the asset after loading the values but did not recalculate the value again.
1) How can i fix these assets now if i have to calculate depreciation for past year?
2) Assuming there are bunch of assets deactivated and reactivated by users, is there any way to identify the list of assets?
Below is the exact message
See the log of this asset:
You have deactivated and then reactivated.
If you check you erased the planned depreciation and when you
activated it again you did not recalculated the vlaues for it.
Everytime you change a depreciation term, in this case, the
deactivation date you have to recalculate value again.
The system had no values to depreciate in the time of the depreciation
run.
Thanks
Shriya