FAM enhancements - Reverse depreciation

In Infor LN FP3, when an asset is disposed, depreciation postings included in the postings book are reversed. The same postings included in the additional posting books are not reversed.

In Infor LN FP4, when an asset is disposed, depreciation postings included in the postings book and the additional posting books are reversed.

A new integration document type FAM_ADDL is created to reverse the depreciation postings of additional posting books. When you select the Depreciation Postings to General Ledger check box in the Asset Book (tffam1110s000) session, the depreciation postings are reversed in additional postings books at the time of asset disposal. For more information, refer to Reverse depreciation.

For more information, refer to other difference topics in the Fixed Asset Management module.