Hello Users
This is our first year using SAP Business One and the Fixed Assest addon module
We had our prior year assets imported, but for the current year asset acquisitions we added them manually via Fixed Asset Master Data
This only gave an option for capitlization date and not for depreciation start date.
All assets now have a fixed asset master data card, but anything added manually this finanical year (2012/213) does not depreciate when performing a depreciation run.
Is there anyway to open the Depreciation start date field and enter the depreciation start date manually? Currently it is "greyed out"?
Once a depreciation run has been posted is there anyway to reverse it?
Thanks,
Guy