Issue: How To Reverse An Amortized Adjustment.
Solutions: You can change the amortization by below steps:
1. Go to asset workbench
2. Query asset number
3. Change the cost and increase the cost by 0.01 and change the amortization date to the same of Date Placed in Service, then save.
4. Decrease the cost by 0.01 and change the amortization date to the same of Date Placed in Service, then save.
Check view log output for Depreciation Run Program
Solution: If the calendar period are not opened/or not created then the system will through an error message will running depreciation program. So, You need to open/create Fiscal Calendar, Depreciation Calendar and Prorate Calendar and re-run depreciation program and check the output.
Solutions: You can change the amortization by below steps:
1. Go to asset workbench
2. Query asset number
3. Change the cost and increase the cost by 0.01 and change the amortization date to the same of Date Placed in Service, then save.
4. Decrease the cost by 0.01 and change the amortization date to the same of Date Placed in Service, then save.
Issue: While Running Depreciation in Fixed asset Module, Depreciation Run Program Ends in Error
Solution: If the calendar period are not opened/or not created then the system will through an error message will running depreciation program. So, You need to open/create Fiscal Calendar, Depreciation Calendar and Prorate Calendar and re-run depreciation program and check the output.
Thanks for the wonderful information, it really helps alot. Can you plz post some issues related to reconcilation between GL and Subledger Modules...
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