Fixed Assets - EBS (MOSC)

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Assign values for Accumulated and YTD depreciation

edited Aug 28, 2009 8:30AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
 Our accountants have a requirement to change depreciation method/life and bonus rule and  plug accumulated and YTD depreciation for period Aug-08 (period still open and assets not yet depreciated).

I've tried reserve adjustments but can't get the numbers to hit Aug-08.

Should I be using depreciation override instead?

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