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KB20200519/03: Sage X3 Tip & Trick – How to revalue an asset that has a zero net book value
Step 1: Change the PRVSITUPD to “Yes” Setup> General parameters> Parameter values AAS> FAS> PRVSITUPD = Yes Step 2: Revalue the asset as normal. Step 3: Change the depreciation start date by changing the in-service date to the month I…