Fixed Assets - EBS (MOSC)

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Create Accounting for Category Additions

edited May 8, 2014 12:00PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

My users want to run create accounting for certain asset additions created during the period only

They want to hold off running the create accounting process for some asset additions due to business reasons

Can this be done?

They need to close the FA and GL periods with out running the create accounting for asset additions this period - postpone the accounting for next period and create a manual journal in GL as a temporary fix to close this month end

Is there any work arounds available for such a scenario?

Thanks!

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