Fixed Assets - EBS (MOSC)

MOSC Banner

Converting from fiscal year to calendar year

edited Apr 26, 2013 9:41AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
We recently (JAN-2013)  converted our FA books from a July-June fiscal year to a calendar year without fully understanding the implications of this.  We created a new corporate book and tax books, exported all of our assets from the old books, and reloaded them into the new corporate book.  In our tax books, we use several different cost/table based methods (eg MACRS STL HY).   For any assets that were placed in service in the second half of a calendar year, the system thinks we are one year ahead in the rate tables than we were in the old books.  (eg

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center