Financial - JDE1 (MOSC)

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Beginning Balance Set up for Asset Migration

in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

We are in the process of moving to JDE from legacy system.

We migrated asset balances thru beginning balance and updated the First cost & Accumulated depreciation. This has created G Batch in GL and has updated F1202 asset wise for First cost & Accumulated depreciation.

I have a question, when I migrate the Trial balance from legacy system which has Asset first cost & Accumulated depreciation, how to do that.   When I make JE for Cost & Accumulated depreciation each cost object wise, will it create any integrity issue? Hope the migration JE lines belonging to Assets have to be without Asset id

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