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Fixed Assets - EBS (MOSC)

Reconcile and create accounting

Mar 23, 2012 4:12AM edited Mar 25, 2012 4:14PM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi,

I want to knkow the steps in order to reconcile the Fixed assets records on GL and make sure that the trial balance is right ...

What reports shall i check?

when should i run depreciation?

create accounting?

post accounting?

....

Thanks

0

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