forgot to create Goodwill asset during asset migration

[Former Member]

Hi

In the migration process ,w eforgot to create a goodwill as an asset in asset accounting,but we migrated the balances into the respective GL accounts

now we need to create this asset because for local balances we have to post the depreciation

please kinldy advice

thanks

jvn

[former_member182098]

1. Upload it by using AS91

2. Rest your Asset Reconciliation Accounts to Non-Reconciliation Accounts OAMK

3. Post Journal Vourches in FI thorugh F-02 (Make sure that balances in Step1 and Step3 are matching by asset class wise)

4. Again reset back the asset reconciliation accounts (Refer Step 2)

Regards,

Ravi

[Former Member]

Hi

we know that it would be donet through as91

but when i do through F91 i get the following error

Legacy data transfer completed in Co .Code AR10(only display is possible)

[former_member182098]

Hi,

Is there any message that you are getting|?

Regards,

Ravi