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Last Post 06/16/2016 3:58 PM by  Ron Swanson
Partial Period Depreciation
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Ron Swanson
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RJBS, LLC
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06/16/2016 3:58 PM
    Client has iSeries 8.1 Lawson. With a transfer in investors a new company was created. The new company start date is mid period.

    They want to post Asset Depreciation for the partial period in the old company, and remaining in the new company and keep the Asset files and G/L in sync.

    Presently the Asset Period Calendar matches the Fiscal Calendar though they do not have to be. Tried changing the Asset Calendar would not let me with assets in place.

    Any ideas on how to handle this, short of posting the entire period in old company, adjusting the G/L Journal entries and then doing the same in the new company.

    Thanks.
    Tags: Asset Management
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