Fixed Assets - EBS (MOSC)

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Flexfield qualifiers checks

edited Aug 5, 2014 5:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

List of accounts and their respective qualifiers

Bonus Reserve - Asset

Proceed of sale gain -Revenue

Proceed of sale loss -Revenue

Cost of removal gain - expense

Cost of removal loss - expense

NBV Retired - Asset

Revaluation Reserved Retired - Liability

Proceed of Sale Clearing - Revenue

Cost of removal Clearing - Expense

Deferred Depreciation Reserve- Asset

Deferred Depreciation Expense - Asset


Grateful if someone can check into whether I have properly classify the accounts with the correct qualifiers?

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