OPENING BALANCE FOR FIXED ASSETS AND THEN TAKING IN OF THE ASSETS INTO SAP

[wale_adegbola]

HELLO SCN,

I WANT TO ASK THAT WHAT WILL BE THE IMPLICATION OF TAKING IN OPENING BALANCE FOR FIXED ASSETS GL ACCOUNTS IN SAP BUSINESS ONE AND THEN MIGRATING THE FIXED ASSETS WITH THE PARAMETERS IN THE TEMPLATES?

[iklovski]

Please, avoid posting in CAPITAL letters

[former_member186605]

As Eli said, can you please change that uppercase? Uppercase looks like screaming/shouting.

I also corrected your primary tag chosen, it should be B1 not FIN. Thanks for your collaboration.

[impradeepy]

Hi Adewale,

Are you using Capitalization for importing Opening Balances or Putting values directly to G/L?

If putting values directly to G/L, then how are you going to run the depreciation?.

Regards,

Pradeep

[Abdul]

No impact your import results should be equal to results posted in GL as opening balance. After import just run the asset history sheet and reconcile it with each GL