6072 – Re: Depreciation Error

Issue Summary: [6072] Depreciation error occurred due to a change in depreciation period, resulting in an incorrect Net Book Value (NBV) on the Asset History Sheet.

Resolution / Workaround: The issue was resolved by rerunning the depreciation for each fiscal year, which corrected the Planned Depreciation Amount and ensured that it matched the Posted Depreciation Amount. The root cause identified was a recalculation of depreciation due to a change in useful life time, leading to an incorrect NBV on the Asset History Sheet.