I've just created a journal entry using ## as the Doc Type and using the last day of the prior year for the GL Date (as Carlo mentioned). I debit and credit the Asset Cost accounts for the same amounts for each asset, but only include the Asset Number in the debit lines. I then do the same with Accumulated Depreciation, but only include the Asset Number on the credit lines. Next I post the J/E to the G/L, and then post the lines with Asset Numbers to F/A, and pass the rest. It does create additional F0911 records, but it seems like it is the easiest and quickest method to me.
Dave Schleicher
LOGIS
8.12, 8.98.3.1, Windows 2003, SQL 2005, OAS 10.1.3.1