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Fixed Assets - EBS (MOSC)

We need help on copying assets to US GAAP where DPIS is before our GL calendar currency rates

Mar 16, 2016 12:48PM edited Apr 7, 2016 12:26PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We have setup CNY corporate book, CNY tax book and US GAAP tax book (using secondary ledger) and all are working correctly.

However, our Oracle GL started in 12/2003 with currency rates and we have assets with DPIS of 1998 to upload from the old system.

We can upload assets to CNY corporate book and we can copy these assets to CNY tax book.

However, when we try to copy to US GAAP book, if the rates are not in GL, the assets will not copy over.

How do we get around this? Any suggestions?

Thanks!!

Tagged:

EBS_FA_Assets

1

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