Re: Assets Migration - Twice

Hi gurus,

i think with this post the situation will be more clear, what accounting department wants to do:

Step 1:

in 14.01.2014/01.14.2014 - Capital Share Increase

D - Asset ( 500.000,00 )

C - accumulated depreciation (Posted Depreciation) (100.000,00)

C - Capital Share Increase (400.000,00)

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Step2:

In 01.11.2014/11.01.2014 - Other Assets Inheritance

Asset Example(In this time i will have some of them):

D - Asset ( 2.000,00 )

C - accumulated depreciation (Posted Depreciation) (100,00)

C - Capital Share Increase (1.900,00)

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If i put the migration date in step 1 i will not be able to do the asset migration in step 2.

If i out the migration date in step 2 i will not be able to post the increased capital share in step 1 in january.

Any suggestion? Thank you all.