Hello,
I am seeking some help on importing fixed assets. I have a requirement of importing assets with accumulated depreciation (in FA sub ledger). What should be my approach? For an example, I am an asset A acquired on Jan 1, 2017 with a life of 3 years. The acquisition value was $3600. The net book value as of June 30 2019 is $600. I have an accumulated depreciation of $2,400. How should I bring $2,400 (as depreciation) and $600 (as net book) so that I can continue depreciating it at $100 per month from Jul 31 to Dec 31 2019.