Tuesday, October 24, 2017

Cost Summary Report, Cost Detail Report & Reserve Summary Report, Reserve Detail Reports are not showing Retirements in R12

Cost Detail Report             FASCOSTD
Cost Summary Report       FASCOSTS
Reserve Detail Report       FASRSVED
Reserve Summary Report FASRSVES

In the Cost Detail/Summary Report, the retirement amount is not shown for the retired asset, and also the ending balance is followed by (*) indicating that the asset is unbalanced. Other amounts are also not displayed in the Cost Detail/Summary Report.

 Reason:-
Cost Summary Report, Cost Detail Report & Reserve Summary Report, Reserve Detail Reports are will show Retirements after Create Accounting Process is done.

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