Hi Experts,
I just want to know if the steps or procedures that I take when i uploaded my Fixed Asset balance to my database is correct.
1. Upload the FA List,
2. Upload depreciation book
3. Populate the book value (Upload a document containing balance amount w/ a document type of invoice in FA Journal)
4. Open Depreciation Book Setup
5. Untick all check box in Integration Tab
6. Post the FA journal
Please share a comment on this if this is correct procedure.
Many thanks,
Farrel
0
Comments
Dont forget to check back the Integration of your company depreciation book in use after all is done.
Deep
India
Does it makes any difference if consolidated depreciation is posted :?:
http://ssdynamics.co.in
Just helpful if we change the depreciation method in future. Becomes easy to tally the difference in figures per period.
Deep
India
The help says something like this:
http://ssdynamics.co.in
I dint understood what you intend to explain. Kindly recapsulate.
Deep
India