FAR: Add the depreciation posted from another program Merged

I wanted to see if there was an update from Sage at all regarding the issue that we (and presumably other sage users have) with regards to the shortfall in Sage 200 program where there is no option to be able to add the depreciation posted from another program, as in our case, when moving across from Sage 50. I believe following a sage 200 Standard investigation in June & July 2022, where we came across differing FAR values, the program shortfall situation was escalated to your R&D division for future correction on the systems therefore are you able provide an update if a solution by sage has been found? We are keen to get our system corrected in order to satisfy our auditors and for our own records.