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Former Member
Jul 06, 2009 at 03:23 PM

AuC load

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For loading AuC's through AS91, the field capitalized on is a required field. How to make it optional. I have seen in the screen layout, there are fields under Posting Information, "capitalization date" which is opitonal but did not see Capitalized on. THis should be optional field for AuC as the asset is still uner construction. How to make it optional?

Secondly, when loading AuC through AS91, after clicking on take over values, the tab for "transactions" is greyed out. I think this is the place where we mark it as AuC by transaction type. How to enable it?

In As91 , should the posting date and document date be the same. For eg, if the takeover date is set to June 30, 2009, what date should be there in document and posting date in AS91?