Projects - EBS (MOSC)

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projects to assets

edited Jan 24, 2013 11:18PM in Projects - EBS (MOSC) 6 commentsAnswered
Multiple task releases are made of a capital project and asset is created. Every new release updates the cost of the existing asset. The expense (cost) is transferred from projects CIP account to asset account or send the associated capitalized costs as asset lines.

The GL entries are incorrect. For some releases, the capital project account is correct but for some releases it picks random AP account to send costs to assets.

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