Express Asset Capitalization
Asking this on both sides (AM and PC)
Does anyone have experience with Express Asset Capitalization from PC to AM? The process itself (PC_EXPRSS_AM) seems to run well enough, but it is hard to make transactions apply to the assets based on the accounting date and open periods.
Also, Recategorization in AM seems to mess with the depreciation process.
Are there any more know issues with this process in general so that we can plan to avoid them?