Fixed Assets - EBS (MOSC)

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Fixed Asset Preliminary Close

edited Apr 24, 2015 3:31PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Ran the pre-lim close for Fixed Asset for January 2015 and noticed no data was in the Journal Entry Reserve Ledger for the month, but when I run
the Journal Entry Reserve Ledger as a separate job, there is data.  Why isn't there any data showing in my monthly close.  Is there another job I need to run? or is the issue with going in between years from 2014 to 2015?  Will this cause a problem when I permanently close for the month of January?

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