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How to Post 2 Year of Asset Balances at the time of Data Migaration

Dec 28, 2016 at 12:27 PM

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Former Member

Hi Team,

I have go-live date in January 2017.

I have asset balance for the year 2016-17 and 2015-16.

what could be procedure to upload these assets balances in different year.

Kindly help me.

Thanks

Mukesh

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1 Answer

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Former Member Jan 16, 2017 at 07:47 PM
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Hi Mukesh,

As your Go live is in January 2017, you can still use AS91 for upload all accumulated APC and accumulated Depreciation values.

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