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Thank you, Rajan and Arnaldo. I agree with the Post Capitalization
approach.
Regards,
Harry
| | | ---------------Original Message---------------
From: Arnaldo Rascón
Sent: Tuesday, November 01, 2011 3:48 PM
Subject: Asset Value Date in Previous Closed Fiscal Year
Hello Hari,
Rajan is right, the wisest thing is to post a post-capitalization (Postings > Post-Capitalization).
Please, pay special attention to value dates: you will have to set value date on the first day of the current fiscal year and the original value date on Nov. 2010.
Regards,
Arnaldo |
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