It filled it in…. the thing I was missing was transaction type of Depreciation. I rolled back the object, it is now in Registered status. Wanted to delete object but it says it is used in the Wait Table. Do you know how I can remove it from there? Would I then be able to delete it?
I have had success with suggestions from GUMABS regarding setups of schedules before importing assets. I have one remaining issue with my imports and wondering how to resolve. In Line Type N, I included accumulated depreciation in field Amount, 2022 in Year and 11 in Period. This did not full in the Thru field for accumulated depreciation as anticipated. When I ran the depreciation proposal, it generated a report for depreciation from the acquisition date forward. What field on the import templates do I need to input the date to create a Thru Date? I am wondering if this is just a matter of inputting a date of 12/1/2022 in the depreciation start date field.
Are you saying to enter one accounting period for the entire time, 1988 to Dec 2021? Then I will need depreciation calendar for each month?
I originally wanted to upload assets with the original acquisition date but I would then need to create both depreciation calendars and accounting calendars for periods from the beginning of active assets, 1988. I had thought it would be easier to use an import date and remaining periods over remaining value, in this case, rather than 7 y 00 m, use remaining periods of 0 y 10 m. Unfortunately, it appears I need to rethink that or find out why it isn’t depreciating correctly. Do you have suggestions to correct what I am doing?
I actually just caught that, cancelled the depreciation proposal, changed it to REPL BP and re-ran the proposal. It gives me the same result for period depreciaton.
I was looking now at asset (456-000824) which I set up with acquisition cost, accumulated depreciation and remaining months of 10. The issue wit this was that when it ran the depreciation it didn’t start with remaining value but rather the total acquisition value. The depreciation run was for $3,169.21. Apparently putting in depreciation for 11/30/2022, I should have entered it with a date of 12/1 so it wouldn’t have depreciated for November again. Why does it not recognize my accumulated depreciation in the calculation?I did screen shots of object transactions and depreciation proposal but I can’t get it to paste/send.
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