We have two FA that were created from GL reclasses. Neither have a Current Cost on the ’Balance’ tab or the ‘Reconciliation’ tab. The fields are not editable. Since these are from GL reclass, there is nothing to pull on the reconciliation screen.
How can I get the assets to decpreciate based on the Acquisition Cost?
I know I can enter the depreciation monthly on the FA Transactions screen, but trying to avoid the manual process.
Thank you!
