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Importing mid life FA

edited May 12, 2021 11:15PM in Accounting / ERP 3 comments


is it possible to import cumulative depreciation for mid life FA (being already depreciated) and not creating depreciation history? Basically, to have purchasing value, cumulative depreciation, NBV and continue depreciation from the moment of import in NS? In this case, only remaining asset life should be entered during migration - is this one option in NS?

if this is not one option, how to import depreciation history - which transactions should be imported - believe not each depreciation line but when following instructions I can't find if cumulative depreciation is imported or depreciation period per period?

Finally, how to import (enter) mid asset NBV that will be used for tax depreciation calculation only (for accounting purposes straight line method is used but for taxation descending so base for calculation of depreciation is different)?

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