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Reply from RPAC1864 on Jul 19 at 5:18 PM You should be able to do this, but make sure you simulate the ABUMN posting before you actually post it.
Set asset value date as the first day of the fiscal year.
On the PARTIAL TRANSFER tab select the RELATED TO PRIOR YEAR ACQUIS. indicator.
Simulate the posting, check all depreciation areas to make sure you will produce the posting results you desire. Prior years' depreciation should be displayed separately on the simulated posting document.
BC
| | | ---------------Original Message---------------
From: shakil khan
Sent: Thursday, July 19, 2012 1:44 PM
Subject: ABUMN Asset Partial Transfer
Yes. You can do this.
Shakil |
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