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May 30, 2011 at 09:08 AM

legacy asset issue

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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