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Former Member

Asset GL values

While uploading the assets from Legacy do we need to upload the GL balances manually? or system ll take care?

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    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 12:03 PM

    Hi,

    Only asset values will be updated like take over values from legacy through AS91 and asset GL balances will have to be uploaded through manually or LSMW, SCATT or if you have any customixes programs but these values will be updated separately...

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 11:52 AM

    hi thru AS91 here we enter asset master as well as asset balances first u can enter all asset details after that select take over values tab and enter asset value and accumulated depreciation etc.

    if u have any doubt let me know.

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