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Fixed Assets - EBS (MOSC)

How to post cost of a new asset in a past GL period

Sep 21, 2015 4:39AM edited Sep 28, 2015 10:00AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Eg: the current Asset Book period is Sep-2015.

We add an asset with DPIS of Jan-2015.

When accounting is created the Asset Cost is posted in Sep-2015 GL period with an adjustment for catch up depreciation in Sep-2015 as well.

Is it possible to post the cost in the asset cost account in Jan-2015 GL period?

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