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Financial - JDE1 (MOSC)

Fixed asset Monthend processes

Mar 3, 2013 8:27AM edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Everyone

I am creating a flowchart for FA montend processes . Can someone list them out for me in order of performance as I am very new to FA. I have so Far

Ensure FA entried from Integrated modules are complete

Run any allocations to FA

Post Je to FA

Review Integ reports

Please let me know if anything else is required

Thanks

1

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