We have an issue with migrated assets a few years ago where some assets have now started depreciating in one depreciation area but not the others.
The assets had been retired at the date of migration. In order for them to correctly be shown as part of the opening balance for the year and also shown as being disposed during the year, in addition to loading their original cost, opening accumulated depreciation and depreciation for the year, a record was created in the ANEP table to show that the asset had been disposed of during the year.
The records were created as below:
This did not cause any issues until we upgraded to EHP 6 about six month ago. Before this, depreciation area 30 did not generate depreciation entries. Subsequent to the upgrade, depreciation area 30 started depreciating and posting depreciation to Group Currency.
For example, the asset below is not generating depreciation in depreciation area 01:
But it is depreciating in depreciation area 30:
Can anybody suggest how we correct the historic disposal record in ANEP for depreciation area 30?
Regards
Gareth