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Fixed Assets - EBS (MOSC)

FA Adjustments issue.

Jul 11, 2016 6:44PM edited Jul 19, 2016 5:07AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered

Hi All,

General Ledger was closed for May-16, however the Fixed Asset module’s period for May-16 was still open (although all transactions for May-16 were previously reported in GL). Cost adjustments were made in FA, intended for Jun-16, but I didn’t notice the Amortization Start Date was still May 31, 2016. I ran depreciation and closed May-16 and continued with the cost adjustments. Is there a way to get the adjustments properly affected for Jun-16?

Thank You

SD

Tagged:

EBS_FA_Assets

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