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Hi ,
What is the way to upload the FA Net book value for the Fixed Assets when it comes to FA opening balances ?
How to upload the depreciation remaining periods of FA , when it comes to FA opening balances ?
Thanks in regards
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You need to post the FA journal for each Fixed asset.
Post FA journal of type Acquisition with full purchase value of Fixed asset
Post FA journal of type Depreciation with to depreciated value of Fixed asset
Once you post above two journal you will get opening balance for FA
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