Fixed Assets - EBS (MOSC)

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Journals when Depreciation Override

edited Dec 26, 2015 10:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi All,

I have an Asset XYZ and it's depreciation for Period is 100

In the month of Nov-15  I ran depreciation without closing the Period and ran Create Accounting and Transferred Journals to the GL/

Now at the Nov-15 period end due to some Business Requirement I override the Depreciation Amount from 100 to 200 and ran depreciation by closing the Nov-15 Period.

So I have 3 Events in FA:

1. Depreciation

2.Roll Back Depreciation

3.Depreciation

How the Journals will be created and transferred to the GL.

Please share your valuable inputs in this  regard.

Regards

Sreedhar.K

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