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Hi,
We have aquired a new company and we need to import their fixed assets. I want to verify the steps and if someone have detailed examples.
Import fixed assets using data management using Fixed asset book V2 entity. Please provide me the fields required to import
Import fixed asset journal - acquisition vouchers with accounting period as cutoff date end of period example (30/06/2021)
post fixed asset journal. Please provide me the fixed asset journal data entities to be used for fixed asset journal.
Import fixed asset journal - depreciation vouchers with accounting period as cutoff date end of period
post fixed asset journal
Import fixed asset journal -Revaluation vouchers with accounting period as cutoff date + 1 example (01/07/2021)
post fixed asset journal
Import fixed asset journal - Depreciation vouchers with accounting period as cutoff date + one period example (01/07/2021)
post fixed asset journal
When we move data from other system to this, we generally post on last date of previous period.
So, if your cutover date is "1st July" then it should be updated on 30th June.
Note: Hope your all opening balances are as on 30th June
Thanks all for the support. I need help on the accounting date. If we are acquiring fixed assets from another company, and we need to apply revaluation before starting the regular depreciation process. Do we create the fixed assets journals with accounting date of 30/06/2021 and post it in the June period or do we post it July period?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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