Fixed Assets - EBS (MOSC)

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Fixed Assets Opening Balances strategy

edited May 5, 2013 7:06AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
Dear All,

I would like to upload the Fixed Assets Opening Balances as of 30 April 2013 with accumulated depreciation value as of 30 April, 2013. After upload the FA data user will able to run the depreciation in May-2013 and my Asset Book Current period is jan-2013.

The following strategy I am going to follow kindly let me know if I am wrong or I am missing anything.

First Step=> Before I upload any asset I will run the Blank asset depreciation with closing period selection for the Month of Jan,Feb,Mar,Apr and Mayl-2013.

Second Step=> Now I will upload the FA Data with cost and accumulated depreciation amount.

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