@Olga Anisimovich Any response to this issue?
I may have found a solution if any one is still searching.
It seems like many are having this issue. I wonder if Acumatica could chime in here. @OlaAyanlaja62 @Chris Hackett
@jdresel @AmaanFazeer11 All Sales Tax reporting needs to be reported based on the Tax ID ,not the Tax Zone. Why does the Acumatica report display based on Tax Zone? I am not sure, but how did you get it to report on Tax Id? Did you end up customizing the report, or did you configure the Report Settings differently?
@epan Can you share the partner’s solution?
@Olga Anisimovich I understand what Acumatica is doing here. But often, in a data migration, the accumulated depreciation from the legacy system may have had an “Account Change” or a useful life change, or an error. The legacy system has the Accumulated Depreciation. It is what is it. How can Acumatica go back and make post catch up entry? Shouldn’t Acumatica just depreciate it going forward? When it makes this post catch up entry, it throws the Accumulated Depreciation out of balance. No Bueno!!! I also understand the Remaining Value method. But that is straight line only. Usually when thee differences appear, they are because of calculation differences in the methods, like MACRD or DDM, not straight Line. Therefore, the Remaining Value method is of no “value” here. This issue makes migrating Fixed Assets very difficult and burdensome. Do you have any other suggestions on how to resolve an issue such as this?
bizrun.com is what you want.
This functionality is only available for WMS?
Where?
Has this functioonality been removed? I do not see it in the User Profile anymore. Where would this be in 2023 R1?
@rodrigocid34 rodrigocid34 how did you correct this?
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