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How to check if post capitalisation block was ticked when using AS01

Former Member
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905

Our company does many "late" capitalisations, especially in the beginning of a new financial year.

This requires that the post capitalisation block is ticked before creating the asset shell with AS01.

Sometimes users forget to tick the post capitalization tickbox in as01 when creating the asset shell. When doing ABNAN the depreciation calculation is incorrect. How can I see which asset shells were created without using the post capitalization tick

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former_member433617
Active Participant
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Thinking out loud, is there a transaction type (3-digit number) that is unique to post-cap depreciation versus ordinary? If so perhaps a g/l activity report that allows trx type as a parameter can be used to show both? Look for those with ordinary t-type but no post-cap t-type also. Not sure about this though. On the roll forward reports can the t-types be specified for each column of significant transactions?