Fixed Assets - EBS (MOSC)

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Accumulated Depreciation and YTD Depreciation via ADi

edited Aug 1, 2011 4:12AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi

I'm uploading assets via web ADi. Does anyone know whether accumulated depn and ytd depn if populated on the upload, will be transferred to GL? I would expect that if these fields were populated in the ADi template, they would be taken into accunt when running depreciation for the first time and likewise journals would be created to transfer to GL

Thanks

Manny

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