Fixed Assets - EBS (MOSC)

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Opening Balances Depreciation account

edited Mar 15, 2011 12:05AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
 Hi Folks,

Our user want to maintain different code combinations for FA opening balances, while uploading.

We have uploaded the data as follow.

Cut off day 31-Dec-2010. they have given asset balances with accumulated and YTD depreciation balances with Code combinations, but our user is expecting for the first period (Jan-11) it should pick the Depreciation and accumulated depreciation accounts based on my upload, later on it should pick it from asset category level accounts is it possible.

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