Fixed Assets - EBS (MOSC)

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Added asset in wrong Period and closed period. How do I adjust dep and start dep in correct period

edited Feb 12, 2016 4:07AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Our user added several assets in DEC-15 and ran DEP and closed DEC-15.  It was determined that he needed to add these assets in JAN-16.  How do I 'reverse' DEP for these assets from DEC-15 and start DEP in JAN-16?   They are trying to close M/E and these need to be corrected to tie back to GL because GL and FA are off.

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