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Loading of existing assets with Depreciation Reserve in new corporate book

in Assets 1 comment

Summary:

Hi Team,


Our client has recently acquired a new entity and so we have setup new corporate book in ERP for the same.

Can you please advise on the proper methodology for loading existing assets with depreciation reserve in the new corporate book in our ERP system?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24 A

Code Snippet (add any code snippets that support your topic, if applicable):

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