Fixed Assets - EBS (MOSC)

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Depreciation/Additions Journal

edited Jul 18, 2013 4:50AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓
Hello there,

I have just noticed that we have an unbalanced Asset Journal which cannot be transferred to the General Ledger from Assets. Here are some details:

1.  Asset date in Service is April 13.

2.  Asset addition Journal in June 13.

When depreciation was run for June Period, Catchup depreciation was run correctly for May and June (we use a following month depn convention).

Unfortunately there is still an accounting event in error because it does not balance.  It looks like that although there is a debit against the expense account the contra entry to Depreciation (balance sheet) does noto exist.

There are 2 questions I need answering:

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