Fixed Assets - EBS (MOSC)

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Create Accounting Date issue

edited Jun 28, 2010 2:54AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
 Hi Folks,  

We created asset "01-May-2010" and we are maintaining depreciation day wise. we ran depreciation without closing period for "MAY-10" because our GL calendar is Monthly basis.

when we ran the create accounting for 27-May-2010, system is not picking any data to process create accounting.

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