Just preliminary searching for information here: I am looking into the Asset Management Module, I think this would be super easy to use for new assets however its a bit confusing on how to enter all old assets.
When looking into it, I cant find a way to enter a fully depreciated asset and its cost, help/ tips on this would be great. It’s not associated with a new invoice so I cant do it in Asset Addition Entry. I dont see any place to put the original cost of the asset?
Any other tips on the best way to start, with only a handful of new or continually added to assets, most being older and fully or partially depreciated already?
I read through that post, its super helpful. I still can not get the inter-group to allow me to check it. I kind of just need a rundown of where to start first. I am working in a test system and setting up old Fiscal periods and then I am able to get the asset entered but I cannot get a cost entered for an old fully depreciated asset. I am not sure where I need to go from here.
