Fixed Assets - EBS (MOSC)

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Reconciling FA and GL whilst SLA ADR are modified

edited Mar 16, 2011 9:01AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Dear all

I'm trying to find the best way to setup FA according to specific local needs. Some seeded rules do not comply with my customer needs about segment sources.

Then my questions are :

1- Is it better to customise the Account generator, or to use SLA ? what would be the best practice ?

2- If SLA setup is recommended, considering the compliant accounting scheme would be generated in SLA, we would have difference between FA and GL accounting, am I right ?

     2.1- then does it involve extra work for reconciling FA to GL ?

Thanks you for your quick answer

Regards

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