Fixed Assets - EBS (MOSC)

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Migration of Assets from Legacy with YTD & Accumulated Depreciation

edited Aug 21, 2014 10:27AM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

Hi,

We are in process of Implementing FA in R12

Our Fiscal Year is Apr to Mar

We will upload Assets in between the Fiscal Year, say from Oct onwards

While uploading assets from legacy we are uploading Cost and YTD and Accumulated Dep

Should my YTD and Accumulated Dep should be same while uploading from Legacy?


If YTD and Accumulated Dep are not same, will it have any impact at the end of my Fiscal Year or New Year beginning?

Rgds

Raju

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