Right. To answer. 😉 There is historical data meaning assets that have depreciated in prior closed accounting period that have already been reported on for financial and auditing purposes. Hence my question, if I transfer an asset from Subsidiary A to Subsidiary B using the FAM Transfer Entries function, would this impact…

Yes it is the Chart of Accounts. I will have to reproduce the steps to provide per your request.😉

Thank you very much for the knowledge transfer @Angela Bayliss, @Tigran Shahnazaryan this was very helpful. I know that I will be conducting two processes of (1) 2-Way-Match and (2) 3-Way-Match. 😉

Hi Micah, I will definitely try it out in my sandbox account and give return feedback. Thank you tons. 😉