Fixed Assets - EBS (MOSC)

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Regenerate ccid

edited Feb 7, 2010 3:59PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
 We reversed journal entries and dep for the first period for tax book as it was not correct and changed company code in book control to the right code. when journal entries were created, dep account was as per the new code in tax book. However, accumulated depreciation accounts was the previous incorrect code.

Does ccid get stored when it is run first time for assets added during the period?

If yes, how can we regenerate accounts for the assets added during the period.

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