Fixed Assets - EBS (MOSC)

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Fixed Asset depreciation calculation

edited Jun 18, 2011 5:37PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
 Created a new corporate book-can not load assets into oracle until a few decisions have been made.  If I am unable to calculate depreciation for the current period (which is June) before the current period general ledger closes what happens when I go to calculate for June?  Will everything just post in July general ledger.  I am assuming I would calculate June, create journal, close the book and then calculate July.  All journals will be posted in July, correct?

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