Hi, I have the same questions regarding the whole flow for migration of mid-life leases. And especially about creation of ROU asset in terms of recording of historical depreciation. Also it looks like it is not possible to create mid-life lease record through csv - our customer have many ROU assets, so I am also interested…

Hi, The problem with editing the system generated lines is that the line will contain also other assets (for which department is correct and doesn't need to be changed) - depreciation postings are grouped by asset type and classification segments, so there will not be one to one relation with the asset we want to correct.…

Hi, Thank you for the answer provided. Do you mean that we should add additional lines to depreciation journal entry created within depreciation run (it is not possible just to edit the lines as amounts are summarized by asset type)? Or additional depreciation journal entry should be created manually for this…