Fixed Assets - EBS (MOSC)

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Legacy Asset mass addition

edited Feb 6, 2013 5:57AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
loading legacy asset through mass additions is creating journals only for additions. Depreciation reserve entries are not being created even depreciation reserve (LTD) is populated on mass additions.

if the depreciation Journals are not created as standard functionality, what needs to close the depreciation reserve already available in GL as opening balances.

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