Skip to Content
avatar image
Former Member

Asset Transfer

Dear All

For Asset.30000088 (Plant & Machinery) balances were transfered from AUC - 13000019 - in which there was balance of Rs.36986/- pertaining to Fiscal 2006 and 12801157.06

pertaining to fiscal year 2007. Now when transferring the asset balances from 30000088 to 14000304 through ABUMN only Rs.12801157.06 is getting trfd the bal. Rs.36986/- is not getting transferred.

So please give me the solution how to transfer the total value mean previous year aquisition also. This entry am doing on 31.03.2008.

Regards

Vijay

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Sep 01, 2008 at 10:53 AM

    Dear

    Tick prior year acquistion radio button

    in the ABUMN partial transfer Tab.

    jain

    Add comment
    10|10000 characters needed characters exceeded