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Missing assets upload in simple finance for 5 assets

My client went go-live in 2006 from ECC to simple finance 1503, and now they realized that they have missed out 5 assets which needs to be added to asset register

I know we can do it from AS91 master data and upload values from ABLDT, but doing all this steps for 5 assets is required. And that too in simple finance there is a perquisite configuration to upload assets in note 2331123

And my client wanted all the 5 assets fully depreciated with APC value and they wanted this assets for reporting purpose only.

Can anyone suggest..? any workaround..?

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1 Answer

  • Mar 20 at 03:39 PM

    Kumar,

    If you want the asset full depreciated you have to create AS91 normally and in ABLDT assign Acquisition Amount same as Accumulated depreciation.

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    • Hi Marssel Vilaça,

      Thanks for the response, but there are only 5 assets, which were missed out. And if you see pre-requisite note mentioned above in Simple finance to upload through AS91 is time consuming . So am looking if there any ways to add them in Asset register. Because anyways this are fully Depreciated it will not have any impact in the records.

      Because if I want to do through AS91 we will have to open test client before and do the test.