Fixed Assets - EBS (MOSC)

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UK Local Authority Accounting for Revaluations and Impairments

edited Dec 11, 2012 9:52AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
In 11.5.10 we did the following

·          Follow note 758012.1 “The UK Local Authority Accounting for Revaluations and Impairments Feature”

·          “Switched on” UK Assets Local authority accounting

·          Assets loaded as Mar 2009 then period closed

Note - No transfer to GL were run

 

·          Project put on hold whilst we upgraded to R12.1.2

 

In R12.1.2 we have;

 

·          Applied consolidated patch 12810804:R12.FA.B Assets

 

We are now reviewing 1321454.1 “The UK Local Authority Revaluation and Impairment Enhancements For Release 12.1.x White Paper”

 

There are 3 options in here to follow

1. Guidance for new R12.1.x implementations of the UK Local Authority Revaluation and Impairment enhancements. (I assume this is not us?)

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