Fixed Assets - EBS (MOSC)

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Depreciation expense account change

edited Sep 23, 2018 5:00AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered
Hi,

Currently in the FA set of books, the Equipment-Lab category is mapped to be depreciated to Expense GL account - 123456.

 

Global's new Account Manual suggests that the Depreciation expense for Lab Equipment should be charged to - 999999.

 

My question is first of all is it possible to do/change? And if it is, how much work/effort is involved? If the change is done, is it for new assets setup going forward or retroactive to begining of fiscal year?

 

Please provide your input/feedback.

 

Thanks in advance,

Pradnya

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