Fixed Assets - EBS (MOSC)

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Historical Cost

edited May 22, 2009 3:19AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
   Hi,

Currently, we have two sets of books.  USD and CAD.  Our functional currency in our consolidated set of books it USD.  Monthly we are manually calculating (in MS Excel) the historical cost adjustment for the CAD assets, accumulated, and depreciation.  Is there a report that can be run to show the historical cost adjustment?  Is there a way for the system to calculate the adjustment?  We are using version 11i.

Thank you,

Jennifer

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