Fixed Assets - EBS (MOSC)

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Reconciliation mapping

edited Feb 5, 2012 4:48PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Hi Folks,

We are moving one asset book balances to newly created  book with depreciated amounts, but our question as follow.

We have extracted the balances from data base with sql script, before we upload we want to check these balances and details are correct or not. please specify how we can check this.

We tried with Journal entry reserve report , unfortunately we cannot compare this report with extracted figures, because there is no coommon constrainst in this report with our extracted figures.

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