R12: Assets uploaded to wrong period
Hi All,
We have loaded (conversion) our initial asset data in February accounting date instead of March. Is it possible to update the accounting date directly or should i just close the February period and start running depreciation in March period? Will there be any impact to the accumulated depreciation?
Need your help.
Thanks,
Mon
We have loaded (conversion) our initial asset data in February accounting date instead of March. Is it possible to update the accounting date directly or should i just close the February period and start running depreciation in March period? Will there be any impact to the accumulated depreciation?
Need your help.
Thanks,
Mon
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