Hi Andre,
Sorry for reopening the case after long time.
We have a similar situation to upload the FA balances where assets acquired in 2000 is also there.
| Asset Group | Asset ID | Service Date | Original Cost | Closing Bal. | Closing Depr. | NBV. OP | NBV. CL |
| BUILDING | BL00001-1 | 01-Sep-2000 | 1980404.193 | 1950904.193 | 1065213.816 | 934462.982 | 885690.377 |
The above assets life is 30 years.
We started LIVE entries on 01/10/2016. The closing balance and closing depreciation is as on 30/09/2016.
1. As per you earlier blog, should I upload only the closing balance and closing depreciation as on 30/09/2016 only? Then how can I show the original cost and the original purchase dates?
2. Should I upload the original cost and closing depreciation as on 30/09/2016?
Still I am unclear, kindly advise.
Thanks