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Comments
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Thank you @GauravAgrawal and @Cherry Eunice B Licyayo-Oracle, for answering my questions, I will have a try in sandbox first and will then post here again, If i have any further questions. Appreciate your help! 😊
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What about the Chart of accounts and rest setups?
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Yes. Thank you @Jeanne Padilla-Oracle. Appreciate your help 😄
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Hello @Jeanne Padilla-Oracle , Thanks for answering the query. To answer your questions, The $5000 value of the asset is before the asset is transferred, from subsidiary A, after the previous month's depreciation. We have tried this in the system. For the asset which we have transferred, the asset transfer date was set to…