Enterprise Asset Management - EBS (MOSC)

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How to deal with credit balance in Maintenance Offset account?

edited Feb 11, 2015 10:03AM in Enterprise Asset Management - EBS (MOSC) 1 commentAnswered

Hi Experts

We are aware of two transactions that credit the Maintenance offset account. I.e. Return of rebuildable to Asset subinventory and FA Capitalisation of Work Order.

Doubt I am having is,what will happen with credit balance left in Maintenance offset Account.How it will be dealt with in financial statement?

Or is there any other transaction which nullifies the balance in this account and prevents it to go into financial statement.

Kindly guide me on this.

Regards

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