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Former Member
Jan 27, 2010 at 03:27 PM

New depreciation area after go live

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Hi All,

Scenario: Client has gone live , local GAAP is different to US , so users manually calculate the depreciation in Excel

Option : Add new depreciation area ,map to local ledger, and change dep keys according to local rules.

Can someone give me the process of adding new dep area after go live and in between a fiscal year.

Thanks,

Prashanth