Fixed Assets - EBS (MOSC)

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Data fix to update Asset cost account after using it for some assets

edited Nov 11, 2013 3:35AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
Hi,
There was a typo error in picking Asset cost Natural Account in Asset Categories form for a book (Accumulated Depreciation was picked instead of Cost). Post  which, 10 assets had been added and Depreciation was run, period closed in both FA & GL. Now, user realized the mistake and wanted a data fix to update Category level accounts and to fix all accounting entries created wrongly for the last period. 

Thanks..

Kishan

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