Fixed Assets - EBS (MOSC)

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How to correct accumulate depreciation after period of addition

edited Feb 4, 2016 4:07AM in Fixed Assets - EBS (MOSC) 11 commentsAnswered

Our asset manager realized that we did not load our accum depreciation correctly when converting our assets in Oracle--

this was in 2014--now the manager wants to correct this accumulated depreciation in our present period Jan-16

I have read that we need to use the FA_ADJUSTMENT_PUB.do_adjustment which I tested but this does not seem to fit the need

it adjusted cost to clear but the need is to correct the depreciation reserve--is this the correct API and I'm just not seeing the adjustment to reserve at this point?

or do we need to create a new book to correct this issue?

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