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Reply from rtuccell on Jun 13 at 5:21 PM Hello
for sure for the future you should revise your master data rules in order to set the flag at depreciation area level in order to prevent the depreciation or movements if the asset NBV will become negative. There is a specific flag to be set for all depreciation areas.
Once you have set the flag, try to recalculate/repost the depreciation and verify if the system reduce the issue.
Hoping it helps
Regards
Rocco
| | | ---------------Original Message---------------
From: Goodman
Sent: Monday, June 12, 2017 7:59 AM
Subject: Assets Management Depreciation
I'm happy to see this site these are problems that I'm facing in my institution.
I read all the advice but according Graap they said the value of the assets must not be less than zero.
In my institution I have assets that fully depreciated to -R23.00 so that cause a big problem with the external auditors. So what can I do to solve this problem? I do have their cost price its just that they are fully depreciated so I really need your advice good people. |
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