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Former Member
Sep 14, 2009 at 09:09 AM

Initial asset upload

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Dear All,

I am currently wroking on my first implementation project. The cut over date decided is 10 of September 2009. The company runs on a FY April to march.

Now my confusion is regarding asset upload.

The first step i will do is AS91 which will update my asset sub ledger.

What will be my next step. How will i upload the the GL balance. (it will be great if you can also let me know the precautions to considered during upload)

Thanks for you reply.

Regards

Naveen