Presently i am doing Asset data conversion from Legacy system.
Here is the details :
Transfer date : 31.12.2009.
Hence i should update last posted period in legacy system as 12/2009 in OAYC, But unfortunately this configuration setting is greyed out for me.
As i know without updating last posted period and year system will not calculate the deprreciation correctly.
Please let me know how i can update the period and year in this transaction, Please let me know if i have missed any configuration setting for the same.
Thanks in Advance.