Fixed Assets - EBS (MOSC)

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How can I view the details of a Prorate convention change, in order to breakdown the Journal Adjustm

edited Jul 23, 2015 5:07PM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Good day all

We had an audit finding that indicated that the company understated our depreciation expense for all Assets that are assigned the Next Month Prorate rate convention.

This convention only commences calculating depreciation on the first day of the following month after an asset is placed into use.

A Mass Change was processed, changing all assets assigned with the Next Month prorate convention to a Same Day convention that has been setup specifically to resolve this audit finding.

What I'd like to be able to see is how the FA module calculates the Journal Adjustments derived from this Mass Change process.

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