Fixed Assets - EBS (MOSC)

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Update Reserve Depreciation Account from FA_CATEGORY_BOOKS

edited Sep 9, 2018 10:32PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Problem Description

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Fixed Asset Process Owner has detected that DEPRN_RESERVE_ACCT (from FA_CATEGORY_BOOKS table) was wrong after several years of monthly periodic depreciaton run.

Existing assets assigned to these categories will not be changed only future assets need to be assigned tp correct values

We would like to know if it's correct to update into FA_CATEGORY_BOOKS table two following columns : 

1. DEPRN_RESERVE_ACCT 

2. RESERVE_ACCOUNT_CCID

Thanks in advance about any aknowledge or experience feedback

Thanks for you feedback

Eric BOTEBOL

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