Mapping COA Fixed entries with actual FA cards

[prabhupdesh]

@IT-Saravanan , @nagalakshmi2022 : Update daily status of how many done out of how many fixed asset pending

[prabhupdesh]

@nagalakshmi2022 @IT-Saravanan : please update the status on daily basis

[prabhupdesh]

1. Creating BPS PM cards as Tritan prefixed card. Batch job. Depreciation book code to be company act
2. Change entity in new FA card
3. Create reclassification journal for posting the entries
4. BPS FA. Gross block: 100000, IT Act depr.: 70000. WDV: 100000-70000=30000. 30,000 becomes gross block/ Acquisition Cost in new FA Tritan's card
5. Depreciation starting date : 01.10.21
6. Update depreciation in already existing tritan's card to be updated as on 31.03.22.
7. From 01.04.22 onwards, run depreciation batch job in navision to calculation depreciation every month. Need to check program related to calc. depreciation in nav

[prabhupdesh]

1. Vehicles : nagalakshmi to clear. Value, information.
2. Office equipment:
3. Electrical equipments
4. Leasehold
5. Furniture & fixture

[YashwanthGowdaJ]

@IT-Saravanan Button given in fixed asset list page, which will create tritan cards for the selected lines, and FA reclassification journal will get created to move values from BPS card to TRITAN card. Development is done in test server.

Please check & confirm.

[IT-Saravanan]

@YashwanthGowdaJ Tritan Fixed asset Card Creation is working fine, Book Value need to flow for fa journal now it is flowing total asset value.

[YashwanthGowdaJ]

Now corrected. Book value is flowing to journals.