Financial - JDE1 (MOSC)

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Currency Restatement for FA Opening Balances

edited Jun 11, 2016 5:06AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

Greetings!

We have around 300 Fixed Assets in company, and we did Balance Upload for each Asset using Standard Journal Entry and Post to FA. Now, we wanted Balance Restatement to be processed. Can anyone suggest way around to get Historical Date (Fixed Asset Purchase/booking Date). Whereas, in JDE we have transactions as of 31/12/2015.

Kindly do the needful

Thanks in Advance.

Haresh S. Khatri

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