DF-FA-030496-Summary Asset Ledger Reports Incorrect Beginning and Accumulated Depreciation on Assets with Historical Depreciation
Symptom
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.
Product Line
DF-FA-030495-Fixed Asset Transfer Amounts are Doubled or More
Symptom
Depreciation is doubled or more when months are calculated separately and then transferred together.
Product Line
DF-FA-030491-Oregon State Withholding incorrect
Symptom
Oregon State withholding tax is ‘under’ withholding for some employees.
Product Line
DF-FA-030477- Imported transactions are not in balance by Balancing Segment
Symptom
Importing Transaction using Distribution codes, imports the transaction out of balance by the BAL segment.
Product Line