Fixed Assets - EBS (MOSC)

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FA Assets Data Migration

edited Nov 17, 2014 10:01AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

We are implementing to one of the client with closing  balances of 2014  and the first period of 2015 will be used as first period in Oracle for entering transactions.

Coming to Fixed Asses migration since we are taking the closing GL balances as on the last day of 2014 from legacy system and entered as opening balance in the first period of Oracle (Jan 2015), we plan to migrate the assets data also

with the closing balance of 2014.

As of now i plan to load  as follows

The first period of FA will be Jan 2015

Accumulated Deprecation till DEC 2014 will be loaded as depreciation reserve(Accumulated deprecation) in FA MASS ADDITIONS TABLE

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