Fixed Assets - EBS (MOSC)

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adjustment in cost and accm dep

edited Apr 9, 2012 8:06PM in Fixed Assets - EBS (MOSC) 23 commentsAnswered ✓
Hi,
As per oracle 31-dec2011

Asset cost 2,475,000
accm dep 1,815,000
nbv 660,000

adjusment required on 31-dec2011

in cost 68,372
in acc depr 671,790

New adjusted cost   2,406,628
New adjusted accm dep. 1,143,210

New NBV 1,263,417

How these adjustment will be maintend in oracle?

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