FA Posting Open Balance fusion two Companies

When preparing Journal lines for Open Balance after fusion of two companies, posting accumulated Acquisition Cost and accumulated Depreciation (FA Posting Type: Acquisition Cost and Depreciation) couses problems during reporting. This information interferences amounts Addition in Period for any report including these Fixed Assets. What about use for this purpose FA Posting Types Custom 1 and Custom 2 (settings Depreciation Books - FA Posting Type setup: Acquisition Type for Cistom1 and Depreciation type for Custom2) ? Anybody knows something more about theese two options? Any help would be greatly appreciated. Bibianna

Could we please stop asking questions in this forum? This is meant to share TIPS and TRICKS. Questions can be posted in the developer or end user forums.