Fixed Assets - EBS (MOSC)

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How to identify Asset Additions that are truly Interco Transfers for Reporting Purposes

edited Apr 26, 2010 5:13AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
 Hi-

We have been asked to ensure our transfers between Corporate Books are processed in a manner that will allow us to (eventually) create a WW Fixed Asset Rollfward report.   We are using Discoverer as our reporting tool.    As Transfers In are processed as Asset Additions, we are trying to determine the best way to identify the true addtions from the transfers, so that the transfers are properly 'matched' against the related Transfer Out/Retirement (using Retirement Types) in the sending Corporate Book.

It is common for the Company to have several large transfers between Corporate Books on a regular basis.  We'd looked into the Chi-Star solution, but the required funding is not available.

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