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author's profile photo Former Member
Former Member

Change Legacy Asset value

Experts,

We've created assets in legacy data, now we've to change APC & Decpreciation block of legacy data as per audit adjustment. While i try to edit the values through AS91 or AS92 it does not allows.

Please suggest how to update values.

Ganesh Tawde

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 07:02 AM

    hi,

    Click on the Take over value and enter the amount and save.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 07:04 AM

    I tried that but its not working. Any other way out.

    Ganesh Tawde

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 08:22 AM

    I understand.

    You did and upload from the asset data and want to change values and there are no other asset transaction outside this upload are created?

    AS91/AS92 you use only for the first upload from assets and not to change later values when asset accounting is running

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