Fixed Assets - EBS (MOSC)

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Asset Data migration account entries in R12.1.3

edited Sep 9, 2013 5:32AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓
 Hi,
After loading the asset data with cost, ytd and depreciation reserve through web-Adi or script what are the accounting transactions will generate and transfer to GL in R12.1.3

I found it has passed one entry as
Dr    Asset Cost a/c
 Cr   Asset Clearing a/c

can any one confirm whether only the above entries will pass to GL?

Thanks,
Bramha.

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