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Financial - JDE1 (MOSC)

Fixed Asset Transfers with Sub-ledgers E1:9.1

Feb 17, 2014 11:37PM edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Doc Id 1311437.1 suggests asset transfers with sub-ledgers should only be carried out at year end, after final depreciation,

We have tested transfers mid-year & run depreciation for following periods with correct results.

Are there specific circumstances where the above results in unpredictable calculations, or is any further information available on this process?

Thanks

Owen

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