Objects fully depreciate and generate residual transaction even the life of the object is not over.

  • 23 August 2021
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An incident has been reported, when depreciation is calculated for objects in ‘companies with parallel currency’, they get fully depreciated even the life of the object is not yet over.

The cause has been diagnosed and identified that this issue occurs when an object is being created in such a company, while leaving the ‘Acquisition value in parallel currency’ value null.

Solution 295766 was created to report the error and the below bug corrections were patched.

  • 160505 - A performance issue or process/function cannot be completed and there is no work around
  • 156104 - A process/function cannot be completed but has a workaround using IFS App

 

Test plan is as follows to replicate the issue.

  1. Import an object.
Create a new object. Enter the life of the object and depreciation books as required. eg: RES-01

 

Import the object.

 

Enter the acquisition values and depreciation vales. Note that the ‘Acquisition Value in GBP’ in null.
Chose the response ‘Yes’ and continue.

 

Post the import transactions.

 

 

  1. Run depreciation for the object.
Create a depreciation proposal.

 

Fill the appropriate information as shown here.

 

Depreciation proposal created.

 

View the details. Note that the object has been fully depreciated under ‘Residual’ calculation base.
  1. Same replicates for invested object through a voucher.
New object RES-02 created and activated via a voucher

 

Depreciation transaction shows fully depreciated for object RES-02.

 

Provided bug corrections solve the issue.

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1 reply

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Thanks @Nichelle Kalubowila 

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