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How to Import Mid-life Assets?

edited Jun 2, 2025 2:31PM in Ask A Guru 9 comments

Hi expert,

please advice about opening balance treatment for fixed asset.

Let say, we got Balance sheet from legacy system as of 30 march 2022, it shows account balance:

  • Computer IDR 120.000.000 ==> as acquisition
  • Accumulated depreciation of computer (IDR 30.000.000) ==> as accumulated depreciation

next:

  1. How to put amount of Computer IDR 120.000.000 in the system ?
  2. How to put amount of Accumulated depreciation of computer IDR 120.000.000 in the system ?

Should i input those account through Journal entries without affecting fixed asset module ?

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