Hi Braam

Did you ever manage to resolve this one?

The depreciation total is not open by default when you capitalize a new asset, but the default to SA sounds strange.

If you want to enter depreciation to date, then I assume you want to create a new asset that is already in use for a number of months/years? If this is the case, then is the amendment (back-date) of the In Service Date field not the way to go? It does come with some parameter value setup should the start date be in a previous closed fiscal year.