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Former Member
Jul 03, 2009 at 03:51 PM

Problem with "First Acquisition on" date filed

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Hi,

Please help me with this issue:

I have created two Assets 001 and 002 with Capitalisation dates of 31.05.09 and 01.06.09 respectively. I have changed the Ord. Dep. Start date in the Depreciation area 01 to 01.10.2009 and 30.09.2009 respectively.

However, when I check the first acquisition on date in the master record, For Asset 001 it is 01.10.2009 and for Asset 002 it is 01.06.2009.

It seems that for Asset 001, it is pulling the First acq. Date from the Ord. Dep start date while for Asset 002, it is pulling it from the Capitalisation date.

Please help as I believe that the First acquisition on date should be the same as the Capitalisation date in both cases.