I have the following doudbts regarding Asset Revaluation
1. Raised a A/P Invoice for an Asset on 01-04-2013, so system treating that date as Capitalization Date. Asset Value 1,00,000.00
2. There is an option to change Depreciation start date, so I changed that date to 01-05-2013
3. On 15-05-2013, some expenditure (10,000.00) has been booked for that Asset, how to add expenditure in Asset Value.
4. Landed cost is not working for Assets...
5. Revaluation of Asset: I want to revaluate my asset value to 1,50,000.00 on 21-06-2013 but system is restricting to do so on end of the fiscal year only... how to achieve my result
Please clarify these...