Fixed Assets - EBS (MOSC)

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Depreciation Account

edited Dec 10, 2009 8:02AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
Hello, I have an issue going on for a while, the customer uploaded as balance, the depreciation expense for Aug. What I did at the beginning was upload the assets with the information until Jul, with book opened in Aug, but then We realized the information was not quite right, meaning we have to fix the data that was already in the system, because the create accounting final was run and sent to GL (but not posted) and the dep was run for aug (book not closed) there was when we realized of the wrong data.

What I did in a test instance was:

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