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Jan 20, 2021 at 01:58 PM

migrate impairment on assets

114 Views Last edit Jan 21, 2021 at 12:39 AM 2 rev

Dear community,

our customer has a whole lot of fixed assets, many of which have been partially written down in previous years. The migration tool for accounting transaction data requires a combination of movement category and a line item type but it is a trial and error to find the right combination for

  • impairment in previos years
  • impairment during current (migration) year.

Is there someone who can assist, here?

As we're talking about hundreds of assetsof this kind * 4 valuation views, a manual correction is not an option.

Thanks a lot in advance,