• Help with some items 2015.1

    I have a team that is going to meet with me tomorrow to discuss the following items with Support unless I get them from other sources. I went to knowledge base, so I figured this was the next step in the process. Here are the items we could use some help…
  • Beginning YTD and Year-End Cutover

    Fiscal year end for a company is 12/31/2019. They've been keeping their books in another system. They want to import assets with depreciation already taken through 12/31/2019. Is it necessary to import into the Beginning YTD field? The documentation…