Asset Migration using Web ADI - Correct period for loading assets with accumulated and YTD depreciat
Hi,
Client is intending to migrate legacy assets using WebADI on completion of their month end (30.06.2013), having calculated depreciation for that period. What is the correct approach to loading these assets;
1. Load into Production -1 period with YTD/Accumulated values. Question: Will Oracle FA recalculate/adjust depreciation values according to Oracle rules in same period?
2. Load into Production period, register then shows correct values but assets then show as Additions in July?
Could you please advise the correct approach or point me to appropriate reference material.
Thanks,
Client is intending to migrate legacy assets using WebADI on completion of their month end (30.06.2013), having calculated depreciation for that period. What is the correct approach to loading these assets;
1. Load into Production -1 period with YTD/Accumulated values. Question: Will Oracle FA recalculate/adjust depreciation values according to Oracle rules in same period?
2. Load into Production period, register then shows correct values but assets then show as Additions in July?
Could you please advise the correct approach or point me to appropriate reference material.
Thanks,
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