M.Abusbeih
23rd August 2015, 10:44
Dear All ,
I want to Enter A fixed Asset Open Balances on the baan ln 10
Thanks
jojovalenton
6th September 2015, 15:39
hi,
if this is a migration from a diff baan version or a new implementation and these are old fixed assets, what i understand is in the tffam1500m000 you can manually enter cost then capitalize and on the gl side you can enter jv as opening balance for the same amount using ledger acct for assets (investment).
regards,
jojo