Enterprise Asset Management - EBS (MOSC)

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Fixed Assets Opening Balance Journals2

in Enterprise Asset Management - EBS (MOSC) Question

Dears,

I am currently implementing FA module and I want to know the needed steps for uploading opening balance journals specially we are using the system from 2 years ( live system ) but the finance team is not representing the FA in even manual journals.

So what is the needed journals , should I represent a starting journal like the following

                   DR            CR

Asset          XX

Cash                            XX

Waing your help

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