Financial - JDE1 (MOSC)

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JDEE19.2 - Fixed assets implementation

edited Dec 15, 2017 2:01AM in Financial - JDE1 (MOSC) 2 comments

Hi

I need a document which shows how to begin implementing fixed assets in the jde system for the old assets(in other erp systems) who are having opening balances and accumulated depreciations. Also I need to know how to begin with assets which are already having running depreciation's in other systems

Consider the below case and please answer the questions,

In other erp system

For example an asset purchased on 1/1/2010, started depreciation in 1/1/2011 and still depreciation going on ....,life 120 months, current year is 2017

cost : $100,000, accumulated depr. (74 months) 61666.66

Now Implementing in JDE

Fixed asset master - Date Acquired should be ?

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