Fixed Assets - EBS (MOSC)

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Interface old Asset Lines from Projects.

edited Jun 5, 2012 8:13PM in Fixed Assets - EBS (MOSC) 12 comments
Hi,

We are transferring the CIP assets to FA for the first time. The Date Placed in service on the assets is Last year Dec 2011. When I transfer them to FA I still DIS as Dec 2011. When we run depreciation it calculates depreciation only for this current month May 2012, even though the Date Placed in service is last year.

How do I make the system calculate and post accumulated depreciation from Dec 2011 to current month.

Is this possible. If not what are the options to bring them with accumulated depreciation.

Regards

Ravi

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