Hi Friends,
We are going live on 01-Jan-2015. So I have specified transfer date in AA as 31.12.2014. We would be uploading APC values as well as accumulated depreciation values as of 31-Dec-14. However, when I am creating a test asset using AS91 I am getting the below error for the assets with capitalization in 2014:
"Current fiscal year 2014 has to be after transfer date 31.12.2014"
How to overcome this?
Thanks & Regards,
Sameer