Web ADI Assets Upload - upload of 1 asset associated with costs with different DPIS
As part of the Data Migration I want to create 1 asset that has the following characteristics:
- Original Cost $26000 Date Placed In Service 01/02/2012 Life: 36 Months
- Cost Adjustment $7700 Date Placed In Service 01/01/2013 Life: 36 Months
I will start using Oracle Fixed Assets on Feb-2014 so I will do the Data Conversion creating the Asset in that period.
The Depreciation Reserve and YTD Depreciation Amounts for each 'cost' (original and cost adjustment) including until Jan-2014 are:
Original Cost
Depreciation Reserve: 17333.33
YTD Depreciation: 7222.22
Cost Adjustment
Depreciation Reserve: 2780.56
YTD Depreciation: 2138.89
I was planning to upload 2 rows with the Web ADI and then merge the 2 to create a single assets (so I will have 2 source lines corresponding to the 2 invoices) but I don't know how to do to reflect for the single asset that for the original cost 25 months have been already depreciated while for the cost adjustment 13 months have been already depreciated, so that in the future when the original cost becomes fully depreciated the system continue depreciating the cost adjustment.