Fixed Assets - EBS (MOSC)

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CIP Asset Issue

edited Feb 21, 2014 9:13AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

Hi Guru's,

               I have an Issue with CIP Asset where the User didn't capitalise the Asset in that concerned month (Dec-2013) & he ran the depreciation & closed the Period with which year-2013  got closed. Now the latest open period is Jan-2014 with new year 2014 open.

                So Can any one advise, how to deal with these Un-Capitalised Assets as if the Year-2013 is already closed. Please advise

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