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Fixed Assets - EBS (MOSC)

FA-Original Cost Discrepancy

Apr 20, 2016 12:30PM edited Apr 28, 2016 5:06AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

Hi

We have few assets which shows Original Cost=0 on EXPENSE BOOK but it has some value in TAX BOOK.

I could see on expense book initially the COST=0 and later an adjustment=104,000 but it started out as Addition in TAX BOOK.

We are having differences in amounts in "Cost Adjustment Report" for Expense and TAX books.Uploaded screen shot for reference.Please suggest.

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