Captilaisation date change

Experts,
I need to change the capitalization date for the asset purchased. That can be done through AS02.
Asset purchased on Oct 2008 and the same has to be changed as Sept 2008. Depreciation run for sept and oct 08 already done.
Now we need to change the capitalization date from oct 2008 to sept 08 and depreciation has to be posted after that changes.
Is that possible by anyway ???
Points will be awarded fully.
Cheers,
Raja.A

Dear Raja,
Try to choose "Repeat" for reason for posting run and then execute for depreciation, or can also try for "unplanned Run".
If both of them does not work, and you have changed the depreciation run date, next time when you run AFAB for next period, it will automatically post the net amount as per the new depreciation date for that period.
Hope this will help you Out.
Regards
Ashok Kumar.

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  • SQL Server data change and Security

    in our environ any user who login with sa they can change any table data.
    so i write trigger to capture changed data like who change, from which IP etc this
    CREATE TRIGGER [TRG_Users]
    ON [dbo].[UserRights] AFTER INSERT, UPDATE, DELETE
    AS
    DECLARE @strIP VARCHAR(MAX)
    SET @strIP=(SELECT dbo.GetCurrentIP())
    IF EXISTS (SELECT * FROM INSERTED) AND EXISTS (SELECT * FROM DELETED)
    --PRINT 'Update happened';
    INSERT INTO Logger(IPAddress,Status)
    VALUES (@strIP,'UPDATE')
    ELSE
    IF EXISTS (SELECT * FROM INSERTED)
    --PRINT 'Insert happened';
    INSERT INTO Logger(IPAddress,Status)
    VALUES (@strIP,'INSERT')
    ELSE
    --PRINT 'Delete happened';
    INSERT INTO Logger(IPAddress,Status)
    VALUES (@strIP,'DELETE')
    CREATE FUNCTION [dbo].[GetCurrentIP] ()
    RETURNS varchar(255)
    AS
    BEGIN
    DECLARE @IP_Address varchar(255);
    SELECT @IP_Address = client_net_address
    FROM sys.dm_exec_connections
    WHERE Session_id = @@SPID;
    Return @IP_Address;
    END
    but the problem is user can change data after disabling the trigger on specific table. so trigger will not fire and user can seamlessly change data.
    so guide me what is the best way to capture data change and log them. so no one can bypass the security. please do not tell me disable sa account because i am looking for different approach to capture the change data. is there any secure way exist in sql
    server 2005/2008 if yes then please discuss here. thanks

    If you have shared SA password with different users you are bound to get these scenarios.Instaed of focussing on how to capture I would like you to talk with different users and only provide them access which is required.Follow policy f minimum privilege
    your environement will be less complex .
    You can use combination of Logon trigger and CDC to capture it.But again why o make things complex by sharing SA password with many users.
    https://www.simple-talk.com/sql/learn-sql-server/introduction-to-change-data-capture-%28cdc%29-in-sql-server-2008/
    Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers

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