Asset Migration with two depreciation methods

[kinovisques]

Dear FA Gurus

We have 10,000 Assets that we need to migrate from Book A to Book B through Mass Additions.

9,700 Assets has the depreciation method Straight-Line
300 Assets has 200DB Declining Balance Based on a table and cost

I populate the mass additions interface and I enabled the following flags only for 200DB Declining Balance.

Amortize_NBV=Y
Amortize_Flag=Y
Amortization_Start_Date=FA open period

The depreciation for the STL is wrong actually it has more depreciation amounts that I expected and the 200DB are ok. so I enabled the flags above even for STL and now they are ok but not the 200DB.

I have been playing with those amortization flags but I have never gotten the depreciation amounts that I expected for both STL and 200DB.

Could you please send me some advise how to do it.

Thanks
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