KKJ70
Well Known Member
This was discovered via the Fixed Assets integrity report. We have one asset that the depreciation is not posting to the F1202 table, but it DOES post to F0902.
When viewing the Asset Master - Asset Ledger Inquiry (P12211), each month does appear.
In Asset Master - Work with Cost Summary (P122101), no value is shown for the Year to Date or the Period to Date for the current year related to the Fixed Asset account, values do appear for G/L.
This is the only asset experiencing this problem. We have checked how the asset and accounts are setup, but nothing stood out.
Any other ideas of where to check?
~Kelli
When viewing the Asset Master - Asset Ledger Inquiry (P12211), each month does appear.
In Asset Master - Work with Cost Summary (P122101), no value is shown for the Year to Date or the Period to Date for the current year related to the Fixed Asset account, values do appear for G/L.
This is the only asset experiencing this problem. We have checked how the asset and accounts are setup, but nothing stood out.
Any other ideas of where to check?
~Kelli
