Manual steps before the migration
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In Designer, select .
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For the OPENING_BALANCE element, clear check boxes in the Assets & Depreciations, Receivables, and Payables columns.
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For the MOVEMENTS element, clear check boxes in the Assets & Depreciations column for these
elements:
- Increases
- Disposals
- Revaluations
- Other Movements
- Change in Scope of Consolidation
- Input Exchange Differences
- Exchange Differences
- Increases Depreciation
- Decreases Depreciation
- Revaluations Depreciation
- Currency Translation Differences Depreciation
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For the MOVEMENTS element, select check boxes in the Assets Gross value column for these
elements:
- Increases
- Disposals
- Revaluations
- Other Movements
- Change in Scope of Consolidation
- Input Exchange Differences
- Exchange Differences
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For the MOVEMENTS element, select check boxes in the Depreciation column for these
elements:
- Increases Depreciation
- Decreases Depreciation
- Revaluations Depreciation
- Currency Translation Differences Depreciation