Fixed Assets - EBS (MOSC)

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How to transfer asset lines to the same GL?

edited Sep 2, 2010 7:59AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
 We have assets that have multiple components with different GLs assigned.  The asset has been in service since 2008, but the business would like to transfer/merge the asset lines into one GL, back dating to 01/01/2010.  When users attempting to do that, they received an error message that only one prior month adjustment can be made.  So in our case where the Asset has 4 lines, it would take 4 months to complete the transfer.

For example Asset 12345

Line 1 - Unit (.25) GL (01.xxxx.xxxx.xxxx.xx.xxx)

Line 2 - Unit (.25) GL (90.yyyy.yyyy.yyyy.yy.yyy)

Line 3 - Unit (.25) GL (90.zzzz.zzzz.zzzz.zz.zzz)

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