Creating assets with 0 ytd_deprn and deprn_reserve from Mass additions
Hi,
We are using the mass addition posting program to do asset conversion from Legacy system into Oracle. We load the FA_MASS_ADDITIONS table through sql loader with the values we receive in the data file and then run the mass additions posting program. For Tax book data, we use the Initial Mass Copy program to copy the asset in the Tax book, and then correct the values as per the data file by load the FA_TAX_INTERFACE program and then run the Upload Tax Book Interface program.
Now we found some assets in the data file with non-zero cost and depreciation=YES, but YTD_DEPRN and/or DEPRN_RESERVE is zero. That is how the customer wants these assets at the time of conversion.