Hi Michael,
Thank you for your reply.
We have already loaded the month end balances for the 2014 year, now just wanting to load the asset register as at 31.12.2014
Within the migration template I have changed the valuation and posting date to be 31.12.2014 used Migration of Accumulated Values (Last Period Previous Year) as my movement category, this time I'm getting an error that read "posting date 31.12.2014 is behind the migration date".
Thank you for your help
Antonio