Fixed Assets - EBS (MOSC)

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Data Migration for Asset Costs and Depreciation Reserve

edited Jul 1, 2015 10:10AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

I would like to know if it is possible to migrate assets without their respective accumulated depreciation figures. Once the depreciation is run, depreciation reserve will be automatically calculated?

Reason being - Client is unsure about the depreciation reserve amount and the FA and GL balance does not tally. Client can only ascertain that the asset costs are correct.

Thanks for the replies

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