Fixed Assets - EBS (MOSC)

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How to adjust accumulated depreciation, year-to-date depreciaiton for assets in ACE and other tax bo

edited Mar 16, 2015 3:11PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

We have just started using Oracle Fixed Assets and realize that the asset load was incorrect --our accumulated depreciation and year-to-date depreciation are the same--we want to adjust this to zero for ytd and adjust the acum depreciation to match our old system--the web adi does not show our tax books --how do we adjust these amounts ?

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