Fixed Assets - EBS (MOSC)

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Depreciation and Reserve

edited Nov 18, 2013 4:48AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi 

I have  Uploaded  Fixed Asset Legacy data (Asset cost , Depreciation ) the Depreciation and  Reserve is calculated in FA 
the values are shown in "Journal Entry Reserve Ledger Report" output  but after run create accounting final 
the financial reports and Account Inquiry is showing latest run depreciation and reserve  only  opening Depreciation 
and reserve not getting transferred


This is in test environment after correcting this issue then only will move forward to Prod 
Please help me anybody regarding  legacy data uploading 


Thanks
karthikeyan  

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