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Need to upload the FAR balances to the fixed asset module for implementation.

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Summary:

Need to upload the FAR balances to the fixed asset module for implementation.

Content (please ensure you mask any confidential information):

What is the best practice to upload the inial FAR to the fixed asset module;

Depreciation method = STL

Divide Depreciation = By Days

Prorate convention = Dialy

Calander = Apr-Mar

Need to upload the balances with accumulated depreciation.

First depreciation run on the system should be Apr-24

When uploading the FAR, the amortize checkbox be unchecked?

Mar-24 balances should be uploaded to Apr-24 open period.

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


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

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