Hello IFS Community,
I have an issue in an Apps10 environment where there has been a change to object depreciation calculations for 4 weeks/one month but I am unsure why this has happened.
The change in calculation has happened to all objects in the company for the same 4 week period. Depreciation calculations were consistent for many years before this has happened and the following weeks/month have reverted back to the original steady calculation. So the issue is isolated to a fixed point in time.
Is there a setting anywhere I haven’t been able to locate that could apply a change like this? We require the calculation to be consistent as with previous weeks/months, so will need to rollback the depreciation posting and re-do, but we need to identify the culprit to be able to correct all the object valuations YTD.
Example: Object A
Depreciation Aug Week 1 = £0.52
Depreciation Aug Week 2 = £0.52
Depreciation Aug Week 3 = £0.52
Depreciation Aug Week 4 = £0.52
Depreciation Sept Week 1 = £0.07
Depreciation Sept Week 2 = £0.07
Depreciation Sept Week 3 = £0.07
Depreciation Sept Week 4 = £0.07
Depreciation Oct Week 1 = £0.52
Depreciation Oct Week 2 = £0.52
Depreciation Oct Week 3 = £0.52
Depreciation Oct Week 4 = £0.52
Appreciate any assistance you can give!
