Using Beginning Balance approach to import asset balances during the implementation
Hi All,
Just need some inputs on using Beginning Balance (P12130) program for Fixed Assets being brought over by data conversion. The scenario is that lets say the fiscal year being set up in JDE is from Jan 1 - Dec 31 2013 and go live date is Apr 1 2013. We have about 2000 odd assets. Would it be possible to use beginning balances program to bring asset balances as of Mar 31 2013? If I use beginning balance program to test the same, by creating an asset with acquisition and start date in the past like Jun 30 2007 and
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