I could successfully upload Fixed Asset opening balance by using journal entry and F1202 table have two rows ( one with CHCD 1 belongs to Cost and CHCD 2 belongs to Accum Depr).
The user need to upload the disposal information also.
For example, Asset# 12001 having the following information
As we see, the NBV is zero. But when they sold the asset, they got 300.Code:First Cost : 1,000 Accum. Depr : 1,000 Disposal Amt. : 300 Net Book Value : 0
I can just put another entry with CHCD 7 (or 8 or 9) with 300. But the user want to see as follows in P12214 - On-line Depreciation Schedule,
Is this possible ?Code:Cost : 7,00 ( which is equal to First Cost - Disposal Amt.) Accum. Depr : 7,00 ( which is equal to Accum. Depr. - Disposal Amt.) Disposal Amt. : 300 Net Book Value : 0