Hi,
We have a number of assets that fall below the threshold of recognizing as capital assets in our consolidated reporting entity, but are required to be tracked by the local entity’s reporting requirements.
We have two depreciation books “General” creating AGL vouchers, and “Internal” Creating “AIL” vouchers.
Ideally would like import / add value to a number of assets (without impacting the GL) to the subledger, so we can then depreciate without impacting the GL to satisfy both local and consolidated reporting requirements.
Is this possible?
Best regards,
