The Accumulated Depreciation should be backed out on retirement. Check the Asset master data record to determine if this is an issue with the report, or with the data...
You may find that the next depreciation run reverses it out as well?
The Accumulated Depreciation should be backed out on retirement. Check the Asset master data record to determine if this is an issue with the report, or with the data...
You may find that the next depreciation run reverses it out as well?