Hi Rama
OADB GL posting settings must not be changed like that. Its depending on business need
Also, its not influenced by -ve values or +ve values.. As i said, it is influenced by Cap date.. Since Asset was capitalized last year and you are migrating in Jan 2014,
You can only upload APC values and Accum Dep... After that when you run AFAB, system calculates the current Year depreciation. So, Please proceed by uploading APC values and Accum dep
Br, Ajay M