Fixed Assets - EBS (MOSC)

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Detailed retirement balances

edited Feb 5, 2010 1:55AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
  Hi,  we ran depreciation, close the FA period and created Journal entries then in GL it will generate journal entries for Additions,Retirements, Transfers, Deprecitation  with the summarized balances.

we need the detailed balances for reconcile  instead of  summarized balances for the Retirement Transactions.how?

(other than retirements report)

 

regards

swapna

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