Fixed Assets - EBS (MOSC)

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Tax Books

edited Jun 6, 2018 2:52PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
 11.5.10.02

Hi all

1. I did a depreciation override and set the status to post, run depreciation, then I view the asset in the Financial Inquiry form and nothing changes. Am i doing omething wrong, is there an additional step i need to do? Does depeciation override have to be done in the current period of the application or it can be done for previous period.

2. Tax reserve adjustment- If i adjust the depreciation for 2008 in Jun-09 from 25,000 to 0(zero) in this fiscal year. When I view the asset in the Financial Form, the asset information remains the same. How do i see that changes that I made.

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