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Asset migration in the middle of year

Dear freinds,

Our fiscal year is Jan to Dec, We are migrating Assets as of 31st May, 2011.

I have an asset in legacy system capitalized on 01-01-2010.

APC : 3600

Useful life : 3 yrs Straight line method. So depreciation per annum would be 1200.

I AS91, I entered APC value 3600

Accm. Dep 1200

Odr dep 500 (jan to may this year)

When I check in asset explorer this 500 is showing as legacy dep in posted dep, Is this 500 will be posted when I run AFAB for June or like APC and Accum.Dep, Do I need to update balances?



Former Member

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