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How to check if post capitalisation block was ticked when using AS01

2 days ago

13

Our company does many "late" capitalisations, especially in the beginning of a new financial year.

This requires that the post capitalisation block is ticked before creating the asset shell with AS01.

Sometimes users forget to tick the post capitalization tickbox in as01 when creating the asset shell. When doing ABNAN the depreciation calculation is incorrect. How can I see which asset shells were created without using the post capitalization tick

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1 Answer

Attila Szakolczai 2 days ago
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As far as I know there's no explicit, saved place where you can check if the asset was created with that option. If you create an asset with the flag, ANLC records are automatically created without values and the asset is visible in standard lists (like AR01). You may look at the empty assets list report, transaction is: S_ALR_87012056 (Directory of Unposted Assets)

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