Fixed Assets - EBS (MOSC)

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Asset Category Account Setup

edited Jul 14, 2016 5:03AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

By creating accounting for 3 books of Fixed Assets, 1 book is the corporate and 2 books are taxes associated with the corporate book, for the account of depreciation expense, accounting for the same account is created, each book depreciation expense contains a different account for each book asociation  the and in each category. The right thing is to create the accounts must generate a policy and this should take account of the category that is associated with 3 books.

Example

PVA_IFRS (Corporate)

Depreciation Expense 089.1301.6426.0000.000.0051.000.00000.00000

PVA_FISCAL (TAX)

Depreciation Expense 089.1301.7631.0004.000.0051.000.00000.00000

PVA_NORMA LOCAL (TAX)

Depreciation Expense 089.1301.7572.0004.000.0051.000.00000.00000

These accounts must reach GL.

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