Need to upload the FAR balances to the fixed asset module for implementation.
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):
Tagged:
0