Fixed Assets - EBS (MOSC)

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Can we change calendar from the existing Asset Book

edited Dec 6, 2010 6:40PM in Fixed Assets - EBS (MOSC) 11 commentsAnswered
Team

Module:    Fixed Assets.

Version :  R12.

We are upgrading from 11i to R12 for a client.  Due to inadvertance or otherwise, calendar is NOT matching with GL calendar.  So the client is not able to transfer information from FA to GL.  So they run depreciation program, even though  it does not tranfer to GL, and get the total amount from the report and manually entering details through a JV in General ledger.

My request for the team is , (Alternate 1 is) ....can we change the calendar from the back end to get proper results.  Is it advisable? 

Alternate 2 is create a separate corp book <BOOK2> and upload all details from <BOOK1> to <Book 2>, which is time taking .... This alternative is suggested by Oracle.

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