dan_sorahan
Member
We had been using Fixed Assets in JDE up until July of last year. It was then determined that our depreciation information was incorrect. An outside accounting firm ws called in. They revalued our assets and have been computing depreciation for us outside of JDE. We now want to start using JDE again to calculate depreciation for us. I will have available the cost and year-end (2001) depreciation data. Can I use the Beginning Balance to get valid balances into the F1202 for the start of FY2002? I would then run depreciation for each month in 2002 to catch up. I would also need to get account balance info for assets entered in FY2002 up to speed. Has anyone been through this? Any suggestions? Any input is greatly appreciated. Thanks.