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May 31, 2020 at 04:58 PM

Sub asset issue_Wrong depreciation start date

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Dear all,

While using migration object for transferring FA data for main and sub assets via LTMC, i can see the depreciation start dates remain the same as main assets' depreciation start dates (even if depreciation keys and useful lives are adjusted as per the i file).

For example, for a sub asset with capitalization date 1st July 2019 (it is appearing correctly in General tab in AS03) but it shows in Depreciation Areas tab- Depreciation Start date as of1st Jan 2019 ( it takes the depreciation start date of the main asset).

Can you please advise?

Regards