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Incorrect migration fa balances and depreciation options impact on new asset book

in Assets 3 comments

Summary:


FA module is not currently being used due to setup implem issue. Incorrect asset balances & calculated depreciation after migration & already posted. Huge fa assets migrated 186k. Only AP,AR& GL are up & running in PROD. Work around for FA, All fa transactions are done manually via excel & sent to GL as journal.Massive fa assets 186k assets. Not tax book used.

Can you suggest the best approach to take. We are considering creating new asset book and migrate fresh correct fa assets and disable old books. We will reuse the same asset structure in old books. Is there impact in AP/GL using this approach? Will we able to assign this new book to the primary ledger and no impact on AP to FA mass addition moving forward?

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