Can FI run live first, then AA run later?

Dear Experts,
I just wonder could we let the customer to use FI first in the first phase, and subsequently they run AA in the 2nd phase (maybe 3-6months later after FI run live).
Will there be any problem in period-end depreciation run?
I guess the periodic P&L and BS may not be accurate since there is no depreciation postings.
regards,
Abraham
Moderator: Please, avoid asking basic questions

Hi Abraham
You can create manual GLs for assets and depreciation initially where the amounts needs to posted manually. So it will take care of P&L, reatained earnings and B/S.
Once you are ready with AA implementation you can reverse the above postings and start with the option of Legacy assets.
If you dont want to go for legacy assets creation, then you create normal assets and post unplanned depreciation to specific assets which is equal to the amounts posted to manual GL accounts.
Regards
Kapil

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