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Amending Date Placed in Service of a Revalued Asset which has had previous revaluations and addition

edited Dec 13, 2013 4:09AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered
We are a UK customer with UK Local Authority Fixed Asset Accounting switch on but have not gone fully live. 

We have set up a new book and have been loading assets form Apr-07 to ensure revaluation reserve accounting entries are triggered correctly.  However we have hit an issue when we try to amend the Date Placed in Service of an asset which has had a previous revaluation and additions.

Details are

Apr-08 Asset Loaded as new value with DPiS of     464030.39

Apr08  Asset has a revaluation loss                            -328530.02

Apr-09 “Add to Asset”                                              +170.00

Apr-10 “Add to Asset”                                              +12156.92

 

Gross Book Value Apr-12                                          147827.29

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