Hi, I was wondering if anyone can tell me whether we can adjust data in the Fixed Asset module to match the GL data? Prior to me, we had some asset impairment write-down that we manually calculated on a spreadsheet and booked the depreciation separate from the depreciation calculated by FA. On top of that, we had various points where we accelerated the depreciation and stop/start. At this current point, we are back on track with regular depreciation based on the write-down value. Unfortunately I still have to manually calculate depreciation for the assets that were adjusted manually and the reports from FA never ties to GL without manual adjustments. I want to make corrections to the asset value and accumulated depreciation so that I can use the system calculated depreciation to post to GL going forward. Thanks!
*This post is locked for comments
I have the same question (0)
