we create legacy asset data, capitalization date is 2011.5.31.
my asset take over date is 8.31.2011, I found in as91, the original asset number is greyed out, how to enter old asset number in this field?
also when I click "take over ", I find I can only input accumulated depreciation field, i.e. 200 USD, but how to enter the acquisition value, APC value? thanks