Dear All,
I am try to upload opening balance for asset master using AS91 but my uploading cut of date is 31.03.2010 and my ordinary depreciation start date is 01.04.2010 and asset acquisition date is 2001 to 2008.
We set the Asset Take over date is 31.03.2010 those cut of date.
But in the AS91 Asset was created but Acquisition value not update in the AW01N Report what we do.
Please help me to resolve this issue.
Thanks & Regards,
Juhi