Work around solution required for Fixed assets
Dear All,
Fixed assets module implemented in the month DEC-09 and uploaded all opening assets data into oracle Fixed Aseets. later calculated depreciation and closed the period for dec-09 and entered month of Jan-10 also successfully done depreciation and retired some assets and closed Jan month also. Now entered for the month Feb-10 and stopped doing process in Fixed assets.
Now From JAN-11 onwards want continue the process for assets in fixed assets module.
Q1 - Is it possible by skipping 1 year date and upload fresh opening balance into assets ?
Q2- In this scenario what is the better approach is there any work around solution ?
Fixed assets module implemented in the month DEC-09 and uploaded all opening assets data into oracle Fixed Aseets. later calculated depreciation and closed the period for dec-09 and entered month of Jan-10 also successfully done depreciation and retired some assets and closed Jan month also. Now entered for the month Feb-10 and stopped doing process in Fixed assets.
Now From JAN-11 onwards want continue the process for assets in fixed assets module.
Q1 - Is it possible by skipping 1 year date and upload fresh opening balance into assets ?
Q2- In this scenario what is the better approach is there any work around solution ?
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