Fixed Assets - EBS (MOSC)

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Back Dated Transfer and its effect

edited Dec 15, 2014 9:15AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

Hi,

We closed Nov-14 in our instance for corporate book but we still have Nov-14 open in statutory books. We got a new issue, We need to transfer one of the assets from cost center A to Cost center B. If I do transfer, will it happen in Nov-14 or Dec-14?

And If I do transfer in Dec-14, My previous total depreciation stays with previous expense account and new depreciation gets debited to new expense account. But we want the total depreciation to in new expense account. I came across Backdated Transfer. Will it work in my case as I have my discussions on errors occurred due to back dated transfer.

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