Does anyone had done mass adjustment on Asset Cost to the Asset's NBV?
Hi,
I want to see if any one had done Asset Cost Revaluation due to acquisition; to Compliance with GAAP accounting rules related to the acquisition of our company. We want to adjust all our Asset Cost to their current NBV and adjust the current Accumulated Depreciation to $0. Then Assets will be depreciated begining on the acquisition date of the company using the existing depreciation useful lives, not the remaining useful life. All the other depreciation conventions and methods will not be changed.
I can't use the AM Mass Revaluation process as it can only adjust cost by amount or percent. We don't want to do an IUT to the same BU with action of ADD as we don't want to generate any new asset id. Any advice or suggestion will be greatly appreciated.
Thanks,
Ali
Doug,
I had already started along that path, by removing the Microsoft mouse driver (which didn't fix the problem). However, starting the system in safe mode was a good baseline, as it went to sleep as it should - confirming a software-related issue.
I figured it would actually be easiest to shoot this bug by starting from scratch with an erase and install. After each tweak (ie, turn firewall on), software add (ie, clamXav), or update to the system, I tested it's sleep ability. And I found the bug/issue.....checking 'enable firewall logging' under the advanced options on the firewall tab, in the sharing preferences pane. No kidding. Stealth mode and UDP can be checked, just not firewall logging. Dunno why, however, the world is now at peace, able to sleep as needed.
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