Fixed Assets - EBS (MOSC)

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Reclass assets

edited Mar 4, 2010 12:33AM in Fixed Assets - EBS (MOSC) 13 commentsAnswered
 11.5.10.02

Hi all

I notice that assets that are reclass are reflected on the Cost Balance Report with the, From and To ,cost account and asset category, however on the Reserve Report account, the From and To account are  reflected, but the To and From category field only reflect category being reclass to. Why is it not showing the category being reclass from on the report also just as how the corporate book reflects it.

example

Reclass from "Furniture (account =211352) to Equipment (account = 211353)  cost 50,000.00 depreciation 10,000

Cost Balance Report

Account     Category       Cost

211352      Furniture       -50,000

211353      Equiptment   50,000

Reserve Report

Account     Category       Depreciation

211352      Equiptment       -10,000

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