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Fixed Assets - EBS (MOSC)

Asset Reconciliation Issue Between GL & Assets

Jun 28, 2013 4:15AM edited Jul 1, 2013 6:02AM in Fixed Assets - EBS (MOSC) 13 commentsAnswered

Team, There is difference in FA Module Vs GL module for Accumulated depreciation.(052.00.0000.105020.000.000000.0000 &

052.00.0000.105100.000.000000.0000)

Please find the attached file reports for your reference.

Please find below code combinations which are having difference.

052.00.0000.105020.000.000000.0000

052.00.0000.105100.000.000000.0000

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