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Former Member
Mar 02, 2011 at 01:13 AM

Import Fixed Asset on Previous Year

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Hi experts,

I would like to know, is it possible to upload fixed asset on previous year as fiscal year. For example I want to upload asset per June 2010 as beginning period, I tried several ways to upload but I couldn't find the right one.

I tried to upload fixed asset data with depreciation start / capitalization date before Jan 2010 and succeed

eg.

Asset: Printer

Acquisition date: 01 Feb 2009

Depreciation start date: 01 Feb 2009

APC value: 22000000

Useful Life: 36

Remaining Life: 25

Ordinary Depr: 8066667

But it didn't work out with the depreciation start / capitalization date on Jan - Jun 2010

eg.

Asset: Printer

Acquisition date: 01 March 2010

Depreciation start date: 01 March 2010

APC value: 2100000

Useful Life: 36

Remaining Life: 36

Ordinary Depr: 0

Any help will be most appreciated. Thanks