Fixed Assets - EBS (MOSC)

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FA Transaction Posting

edited Sep 14, 2015 1:38PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi All,

Please refer the below scenario :

In my FA Book I ran depreciation by closing the Period JAN-15 on 30-Jan-15 & ran the create accounting and transfer to gl.

On 31 Jan GL JAN-15 Period also has been closed.

Now I did some adjustment on One particular asset taking effect of say 28-Jan-15, on Feb-05 .

How the system deals with this transaction ?

the event date should be 28-Jan-15 which is closed in FA as well as in GL.  so when create accounting has been ran in FA then what date/period it will be shown the entries and if it takes 28-Jan and it transferred to GL shall we can post this entries in the Month of FEB-15?

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