How to: Depreciation Projections Across Multiple Books

Kit

Member
I'm currently working on an upgrade/install of EnterpriseOne 9.0 where we are trying to project depreciation across multiple books. Right now we can only get the projections to work on one book. Does anyone know how I would go about setting up the system to behave as desired?

Thanks!
 
In the data selection for the R12855 and the R12825 you can ask for which ledger type you are running the projections for. I assume that you already have the other ledger types on all of the assets along with their depreciation methods etc.
 
I appreciate the idea. I checked the data selection and all of the ledger types are in those batch tops. However, currently only AA calculates the depreciation balance. All of the other tables calculate year end balance, but no depreciation.
 
The default setups of the projection process allows all ledgers to be projected into the future. Please check the data selection and processing options of all versions of UBE's involved: R12855, R12865, R12825.
 
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