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Asset Conversion using the INTFC_FINPHY_SS_A Excel to CI - How to get Cost and Accum into Conversion

edited Dec 14, 2012 9:17AM in Asset Lifecycle Management - PSFT (MOSC) 5 commentsAnswered
I'm doing an asset conversion of a subsequent book (CN2) using the INTFC_FINPHY_SS_A Excel to CI.  My conversion period is 12/2011.  The issue I'm having is that I cannot get the COST and ACCUM DEPRECIATION recorded in the Conversion Period (12/2011) and the GO FORWARD DEPRECIATION recorded in the 1st post-conversion period (01/2012).  We've updated the Transaction Loader (AMIF_FIN_PHY) App Engine Code to record all open transactions to the 1st day of the following period (01/2012).  However, the end result is that the ACCUM DEPRECIATION (as of 12/2011 conversion date) is being recorded to 12/2011 while the COST and Monthly

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