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110There is one issue appeared in fixed asset register (FAR) and I would like you to support us to resolve it.
The issue is that during December 2015 we disposed part of asset and due to that the disposal amount should appear under Disposal column in FA Register (it is Ok, this amount appeared in FAR) and amount of deprecation associated to this disposal should also appear in Dep on Disposal column in FAR (but this amount does not appear in FAR). You can open attached file and look at Asset ID #: PPE001-1 (Row 208) and you will see 0.00 figure under Dep on Disposal for this asset.
The strange thing is that the amount of Dep on Disposal for the asset PPE001-1 appeared in Fixed Asset Summary. You can see this amount 112,719.27 under Dep on Disposal of FA Summary. The same amount should also appear in FA Register but that is not the case.
Accordingly, this issue causes a difference in NBV CL between FA Register and FA Summary. You can see the highlighted figures in attached file.
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