DF-FA-030288-Depreciation through MIP Modern Leaves unposted JVD session
Symptom
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
Product Line
After transferring depreciation in MIP Modern, unposted JVD sessions display in ‘Post Transactions’ in MIP classic.
When attempting to transfer disposals the message ‘Incorrect syntax near ‘C’ is returned
When attempting to Pre-Transfer depreciation for a range of Assets the message – ‘Encountered an improper argument’ displays.
The Summary asset Ledger is ignoring historical depreciation for an asset in both the begin depreciation date and the accumulated depreciation amount if the beginning date of the report is before any actual system generated depreciation was taken on the asset.
Depreciation is doubled or more when months are calculated separately and then transferred together.