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Fixed Assets - EBS (MOSC)

R12 FA How can I create assets in JanuaryXX and transfer those entries to GL in MarchXX (3 month lat

Oct 22, 2015 4:40AM edited Oct 22, 2015 12:55PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hello,

I would like to charge by Adi some fixed asset créations in January but I would like to transfert those entries in GL in March instead of January.

Periods in FA : January is open

Periods in GL : January, Febuary are closed, March is open

How can I do easily ?

Best regards

Tagged:

EBS_FA_Assets

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