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Re: AS91 Special/bonus depreciation fields grayed out.

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Hi Ajay

Thanks so much for your response.

Migration date is 01/25/2014.

 

Pls find the Screen shot of OADB-

 

 

.Asset-1.PNG

 

 

 

 

I just tested with 01/15/2014 as capitalization date as per the screen shot-it is allowing us to post values.

 

Capture-2.PNG

But the requirement is to allow these postings for last year, assets capitalised before migration date. So, do we need to make changes in take over date or capitalisation date, (I am providing here the test data. Not actual migration dates). or else changing in OADB is fine?  which option  is advisable..

 

 

Asset date.PNG

Assets are created mostly in Previous year.

Please advise to proceed with this. I never worked in this area.

Thanks in advance

 

Devi


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