Upload Legacy Assets
We are in a new implementation of fixed assets, our client wants to load the assets with the original cost and accumulated depreciation to the period of load (dec-09).
Nevertheless what they want is that, on having executed the depreciation and as the AA is already loaded this depreciation is 0.
Also,you need to know that the prorate convention of all the assets is "next month"
Do you know if it is possible without set the depreciate_flag = 'NO'?
Thanks
Majoji