FA Data Conversion - with YTD and accumulated depreciation ?

Hi,

I have validated that all assets can be loaded with YTD and accumulated depreciation if the following columns have been added:

- AMORTIZE_NBV_FLAG = Yes

- AMORTIZATION_START_DATE  = Date from the current open FA period

I have noted also that the YTD_DEPRN and DEPRN_RESERVE (accumulated deprn) must be equal when loading lines that are in the current fiscal year (doc id 177043.1)

I have noted also that a YTD DEPRN of zero or EQUAL to accumulated deprn should be fine if the open FA period when the asset is added is the FIRST period of the fiscal year. (