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Typical In-Year Transactions

From myData version 1.8.7, the user can create a new asset after Close 1 and before Close 2. In this circumstance, the value of the new asset will be reflected at Revaluation Column of Closing Difference Report; the value of the new asset will be also reflected at Post Closing Balance Replacement Value column of Financial Reconciliation Report.

 

Prior to myData version 1.8.7, the new asset must be created before Close 1 (with network measure and without unit rate) and add unit rate after Close 1 in order to reflect the value of the new asset in Closing Difference Report and Financial Reconciliation Report.