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Reply from Ron Roberts on Dec 4 at 1:07 PM If you are just reporting on capital assets, you can use one depreciation area for company reporting and a different depreciation area for group reporting. Only post development costs into the depreciation area used for company reporting.
| | | ---------------Original Message---------------
From: Sridhar
Sent: Thursday, December 04, 2014 9:51 AM
Subject: Assets Not Capitalised for Group Reporting
Dear Friends,
Organization has assets capitalized for Company reporting purposes but not capitalized for Group reporting. These relate to development costs pre-acquisition, which are impaired.
Please suggest a solution.
Regards
Sridhar |
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