Fixed Assets - EBS (MOSC)

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Need to Sweep FA entries in GL Current Open Period

edited Oct 10, 2018 5:00AM in Fixed Assets - EBS (MOSC) 15 commentsAnswered
Hi,

 

My FA Book is open for May 11

 

My GL Periods are closed from May11 to Aug11

 

I have inadvertently added some assets in FA for May 11 (since it was open)instead of current GL Period Sep 11

and also run Depreciation

 

 I do not want to Open the GL period for May 11 and Import them

 

How can such entries for May 11 can be swept to GL in current period i.e. Sep 11?

 

Rgds

Dev

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