Fixed Assets - EBS (MOSC)

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Asset addition with YTD and Life to date depreciation

edited Oct 27, 2019 5:10AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

We are tranferring assets from one book to another, we haven 40 assets with Date place in service for 2019, our prorrate convention  is next year, and we need to add that asset in a new book with accumulated depreciation but with Yeart to date depreciation as cero, we want to show that expense was record in another but, as we are adding the assets with different amount for the life to date and yeart to date depreciation we are getting the error "app-ofa-47759: life-to-date depreciation and year-to-date depreciation must be the same" it is possible lo load the asset

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