Salvage Values and ADI Upload
Hi,
I have just completed a test migration upload and reconciled, identifying an issue.
For a particular set of assets, I require a salvage value to be applied. These are neatly grouped by a common category, which is unique to those assets. At present I do not include salvage values in my ADI template, but I do load lives and YTD/Reserve balances.
My question is, if I set the salvage value on the asset category and upload again, will the existing assets inherit this value, since it is not specified in the template and reflect the salvage value in calculating future depreciation, even though they are being loaded with life, YTD and Reserve values? Or must I load salvage values on the asset lines in the ADI template if I load the life and YTD/Reserve values?
I have just completed a test migration upload and reconciled, identifying an issue.
For a particular set of assets, I require a salvage value to be applied. These are neatly grouped by a common category, which is unique to those assets. At present I do not include salvage values in my ADI template, but I do load lives and YTD/Reserve balances.
My question is, if I set the salvage value on the asset category and upload again, will the existing assets inherit this value, since it is not specified in the template and reflect the salvage value in calculating future depreciation, even though they are being loaded with life, YTD and Reserve values? Or must I load salvage values on the asset lines in the ADI template if I load the life and YTD/Reserve values?
0