Nabin Hait

If due to rounding issue, the total accumulated depreciation does not match to gross purchase amount, adjust the difference amount in the last row.

Enhancements of Asset Capitalization Process

2

**Asset:** - [x] Separate checkbox for Composite Asset and Composite Component - [x] For composite components, make "Available for Use Date" non-mandatory. - [x] Remove GL Entry creation on submission...

fix: GL Entries for Asset value adjustment

3

### GL Entries: **Increase Asset Value:** > Let suppose, An asset is worth Rs 50,000 originally and its accumulated depreciation till date is Rs 10,000. So, the Carrying value of...

- Merge debit and credit values in transaction currency while merging gle with similar head - Patch to fix the incorrect data

Set expense account as Assets RBNB only if it is booked in linked PR because earlier GLEs are not posted via Purchase Receipt for non-cwip assets.

The asset depreciation amounts are wrong after adding Asset Repair. Please check the following screenshots for reference. 

**Issue:** If a target is set against any **parent item group**, the system **does not show the achieved amount** for it in the target variance report. Reports: 1. Territory Target...

**Error 1:** **Error 2:**

 The error appears when invoice_portion value is copied from excel and pasted in the table.