Financial - JDE1 (MOSC)

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Fixed Asset Balance

edited Apr 24, 2017 2:44PM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are uploading fixed asset balance in middle of the year migrating from legacy system into E1 9.1 where the plan is to migrate FA, GL, etc. in middle of the year. Can you add the cost, accumulated depreciation in the middle of the month as of beginning of a month and then tie it to GL? Or are we required to start from beginning of the year? If we have to start FA balance from beginning of the year how do we true it up to the planned go live date? If we run the depreciations can we pass

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