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Former Member
Feb 27, 2011 at 03:28 PM

Asset Accounting upload strategy

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Dear All,

We are going live on March1, & uploading balances as on 28th feb.

We are having Jan-Dec fiscal year.

I want to know what strategy should i follow for asset accounting? I have two options:

Option 1:

Should i upload 31st Dec. balances in the books & run depreciation for Jan / Feb.? But in that case i am not clear about how to deal with additions / retirements made during jan / Feb?

Option 2:

Should i upload 28th Feb asset balances in the books then in that case then what are required config steps needs to be done?

Please guide.

Regards

Anuj