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Fixed Assets - EBS (MOSC)

Subledger Close Exception Reports - Unprocessed Capitalization

Jun 2, 2016 11:42PM edited Aug 4, 2016 11:27PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Dear All,

When run the Subledger Close Exception Reports for Fixed Asset we found out that we had many Unprocessed Capitalization for our FA Tax Book.

It seems affect the GL data too,

How to fixed this?

Since we need the report for the total asset.

Thank you in advance.

Regards,
Anne

Tagged:

EBS_FA_Assets

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