Fixed Assets - EBS (MOSC)

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Can I edit YTD Reserve and Depreciation Reserve ?

edited Apr 7, 2016 12:07PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi ,

    My name is Nurul Huda from Malaysia . I'm currently implementing Fixed Asset for the first time . the 1st period when i open fixed asset in on period DEC-15 . after finishing upload all the assets into the system (can view assets in asset workbench) , user inform me that the YTD and Depreciation Reserve is wrong . FYI , i have run the depreciation for period DEC-15 but never close the period.

Questions :

Can i amend the Depreciation Reserve and YTD Reserve value after mass addition . 

i try to delete the asset but got this error :

you can only delete asset added in the current period, which have not yet posted any accounting impact .

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