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Asset Lifecycle Management - PSFT (MOSC)

Excel to CI Upload of Assets

Oct 3, 2016 1:16PM edited Oct 14, 2016 2:08AM in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

We are trying to use an Excel to CI upload to add assets with accumulated depreciation. We are having a couple of issues with it.

1. For some assets, when we upload them and then run depreciation, the depreciation expense is negative.

2. When the assets are uploaded and we run depreciation, it's creating an additional month of depreciation.

Has anyone had the above problems and what did you do to solve them?

Thanks!

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Asset Management

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