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Fixed Assets - EBS (MOSC)

Unable to generate Deferred deprecition

Apr 2, 2012 4:46AM edited Apr 2, 2012 6:23AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi Experts,

I am unable to generate deferred depreciation journals. I have following conditions

I have Corpoate and Tax books .

I have uchecked post GL check box for Tax books .

When i Run Create accounting program for Corporate book it is not creating any journal entries for deferred depreciation.

Please suggest me if miss anything.

Thanks

Krishna

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