Hi friends,
I have a query relating to asset data migration. Why do we prepare 2 files for upload of assets, one for the balance upto a particular period, and the other for transactions made during the year. E.g if the Go Live date is 1 Mar 2011, then there will be 2 files, i.e one for data upto 31 Dec 2011 and the other which will have only acquisitions and disposals in the months of Jan and Feb.
Request your help in this matter.
Thanks