Financial - JDE1 (MOSC)

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Fixed Assets Opening balances upload

edited Dec 29, 2015 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear,

I am going to migrate the FA opening balances, I would like to know the following points :

1) Asset start date should be the original Asset start date like: asset original purchase date  is 01/01/2013, so when I will move in the system so I will use the same date because they will provide the accumulated balance as of 31-DEC-2014.

2) What should be the Method Computation in Depreciation Default Coding , "I" or "P" .

Thanks

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