Fixed Assets - EBS (MOSC)

MOSC Banner

Fixed Assets book value incorrect

edited Apr 24, 2015 12:28PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

We are currently using depreciation methodtype: flat and calculation basis NBV with depreciation basis rule: beginning period and the book value and accumulated depreciation as calculated by application is incorrect since we maintain the asset register on excel as well and it is not matching with the excel values.. please help me out what should I do in this regard and how to adjust the accumulated depreciation to correct the current NBV.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center