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Former Member
Mar 15, 2010 at 07:50 PM

AS91-Current Yr Migration


Hi ,

We are doing current yr migration for our fixed assets.I am doing testing for 2010 assets .In AS91 in the takeover values screen,system is only showing ordinary depreciaiton field available but all ther fileds like cum.acquisition value are greyed out,I need to put APC value then dep amount.I set the transfer date as of 02/27/2010 as per my fiscal year,we are using NOV-DEC fiscal year, so my transfer date is in period 3,2010.When I try to put an asset before 2010 , all the fields are available in takeover values screen including cum.APC value field, but not in case when my APC date is in 2010? Do I need to change my transfer date or something else, Thanks