Fixed Assets data Migration
Hi Team,
I need couple of clarifications regarding historical asset data migration.
1. Asset Cost journal entries are already entered in GL. Now we need to have asset detail information in Fixed Assets module, for each individual assets. Can the Journal entries be prevented in case assets are created manually in Assets module for these historical assets or the only way is to reverse these entries from GL.
2. In future, if there is a case where an asset stock count is performed, and identified that there some additions in the assets, how to deal such a situation.