How to inactive Depreciation Book
Hello all,
We are going to load new assets for 2012 as we have issue with 2011 So:
1. We created new Book; It's Period is JAN-12 and Fiscal Year is 2012.
2. We want to close old book so that no more depreciation or any transactions will be done to that book in 2012 at all.
3. We might make some depreciation override or other transactions to old book in 2011. So we need to use it only in 2011.
Shall we set the inactive on date for old book as 31-12-2011 or 1-1-2012?
Regards,
SK
We are going to load new assets for 2012 as we have issue with 2011 So:
1. We created new Book; It's Period is JAN-12 and Fiscal Year is 2012.
2. We want to close old book so that no more depreciation or any transactions will be done to that book in 2012 at all.
3. We might make some depreciation override or other transactions to old book in 2011. So we need to use it only in 2011.
Shall we set the inactive on date for old book as 31-12-2011 or 1-1-2012?
Regards,
SK
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