Inventory 1.25.0 Release Notes
- Jodi Becher
- Jason Klinger
Date | Oct 4, 2022Â |
|---|---|
Issues | Getting issues... |
Summary
This release of the SSDT Inventory application contains the following bug fixes and improvements as detailed below.
Bug Fixes
Updated the transfer amount to be the original cost if there are no acquisitions for the item on both the Schedule of Change In Fixed Assets and Schedule of Change In Depreciation reports (summary and detail).
Schedule of Change In Fixed Assets report was not including negative acquisitions on the detail version of the report.
Schedule of Change In Depreciation summary report was not looking at all acquisitions when calculating acquisition error adjustments.
Updated the Fixed Asset By Source report to look for an item's original fund if the acquisition fund is blank. If the fund cannot be determined the item will be listed as having an INVALID fund on the report. To fix this the acquisition can be edited and the account code can be populated with the correct value.
Corrected a problem with FTD depreciation. This impacts districts who have reset depreciation via the Depreciate button from the Items grid. The current year LTD depreciation is correct, but the FTD depreciation was calculating incorrectly. Â
Any district who had incorrect depreciation, if they closed the FY they will need to reopen and reclose the FY. To determine if there is a depreciation problem, run the Schedule of Change in Depreciation or the Book Value report after the FY was closed and review depreciation amounts.
We also corrected a problem where depreciation was being calculated for items that were fully depreciated and had a LTD of zero.Â
The depreciation calculation was corrected to subtract salvage value when recalculating depreciation. If you have items that have a salvage value the calculated depreciation may not be correct, select those items from the grid and click the 'Depreciate' button. You can run a projection report first to verify the depreciation is correct. Then, uncheck the projection only value and generate again to correct the depreciation values.