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Jun 27, 2020 at 01:44 PM

AUC transfer to Post Cap Depreciating asset class

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We need to transfer assets that currently in AUC asset Class 1000 to asset class 3000 Software. We need this to be done post capitalization i.e. depreciation should have started about 2 years ago. Once new assets shells created in class 3000 there need to be a depreciation catch up for prior years in the first period new assets start depreciating.