HI Everyone,
We are doing a current year asset migration, I have a problem with assets that acquired during current year 2010. The dep.method we are using is st.line half year convention with smoothing option ticked for dep postings.now cuz of the 2009 acquired asset i had to remove smoothing option to make it work for 2009 acquired assets, cuz 2009 year assets,the system was calculating the dep.evenly from period5-12, we are going live as of end of period 4.so we want the system to post dep for first 4 periods+period5,then distribute the remaining dep over the year.now after smoothing is removed system is exactly doing that for 2009, but 2010 assets got messed up.for 2010 system is calculating dep.from period 7(mid year) not from period 5,which is our requirement.i am using period control method 004-07/07/07/07 which is mid year and it still working for 2009 , but not for 2010 acquired assets.could anyone suggest what I need to do to make it work for 2010 assets also.Thanks
Regards
Shaun