Hi,
Initial import of data fixed asset
our fiscal year start april 2 2023 finish march 30 2024. Ou fiscal calendar was set like this
i have loaded my fixed asset , acquisition date and depreciation. When i click on my fixed asset i see its correctly set acquisition date all before 2023.
When i roll my report called fixed asset roll foward from april 2 2023 to march 30 2024, im expecting to see the amount i loaded in opening balance. But istead , i see them all in period acquisition.
i tested to change the date from january 1 2024 to march 2024. It seems to be working and the amount are put in opening balance.
where do you think the problem come from? I want to see my amount in opening value instead of period acquisition when i run the report fixed asset roll foward from april 2 2023 to march 30 2024
thank you’