Fixed Assets - EBS (MOSC)

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How Periodic Mass Copy process Additions and Adjustments?

edited May 15, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hello All,

We have run Periodic mass Copy program for April period and the open period in Tax book is Mar(01-Mar-2014 to 31-mar-2014). The program failed for adjustment entries (Apr-14 transactions in corp book) as these fall in to Apr period in tax book as well which is not opened. But the Addition entries got processed successfully with out any errors.

Could anyone explain how system is processing addition entries but not adjustments?

Regards,

Amrutha

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