Hello all,
My customer uses GL and a depreciation voucher only affecting GL; The IL has been implemented at the same time as the GL but never used. They want to start using IL and have accumulated depreciation of object registered for the past years in IL for the object.The purchase of object was registered in 2016 in both IL and GL, and existing depreciation was only posted to GL
I would like to update accumulated depreciation for existing objects in IL (estimated life is longer for objects in IL, same method)
Since object is not in the registered status, I cannot use the "import object" functionality. I tried using the external file template "ExtFAObjectImport" to import accumulated depreciation on IL for each year from 2016 to 2024 but the error shows "object already exists" on the log analyis
Do you know if it is possible to import accumulated depreciation on internal ledger only for existing objects?
I thought the other alternative would be to adapt base value and reduce it according to accumulated depreciation from 2016 to end of 2024 and add acquisition date for 2025, modifying the estimated life as well so that estimated life on both GL and IL aligns and depreciation in IL stops being calculated during same year as in GL.
I’d be interested to know about your experience with this matter
Thank you
Tanya