Tim,
I have worked on a few midyear asset conversions.
They can be a headache, but are reasonable if done
right. The most important thing to remember is that
the balance conversion will be a two step process.
First you must convert the balances for the end of
last year, balance the two systems and balance to your
general ledger. Then bring over the individual period
balances. Your depreciation calculations will be
close, but there will be adjustments in the first
period of the depreciation run on JDE due to
calculation methods.
--- tlwalker3 <
[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=OW&Number=43598
__________________________________________________
Do you Yahoo!?
Faith Hill - Exclusive Performances, Videos & More
http://faith.yahoo.com
World, OW B733X and Xe