Asset Accounting

This section contains enhancements in Infor Financials and Supply Management for 11.0.80.0.

Add DepreciationEndDate field on AssetBook

New Depreciation End Date field on Asset Book to calculate the Depreciation End Date consistently.

Program/business class/process affected:

  • AnnualDepreciation.field
  • AssetBook.busclass
  • AssetDepreciationCalculationAndList_AssetDepreciationCalculationAndList.java
  • DEPRTNS.java

Use these steps to test the enhancement:

  • Verify that the new Depreciation End Date field is updated on Asset Book when performing a compute or updating the Life Remaining.
  • This is the date when the asset is completely depreciated. This field is added so that a standard value for end date of that book is used. So, we can use this for the Depreciation Calculation.

JT-1556277

Prevent updates when an asset is in the middle of the disposal process

When disposal is in process, the asset should not be prevented from updating.

Program/business class/process affected:

  • Asset.busclass
  • AssetBook.busclass
  • AssetItem.busclass

Use these steps to test the enhancement:

  1. When disposal is in process, verify that the asset items creation and update are restricted on the list and form.
  2. When disposal is in process, verify that the asset books Create Projections and Asset Period Close actions are restricted.
  3. On the Asset header, verify that the Request New Asset action is restricted when disposal is in process.

JT-1550699