Fixed Assets - EBS (MOSC)

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Journal entries at the time of asset conversion

edited Jul 20, 2016 2:47PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

We are trying to load assets for a short year. I see journal entry created for Asset addition and current period depreciation but not for the accumulated depreciation. The GL is going to get converted with balances and I would assume the Asset cost and accumulated depreciation will be brought over. If there is JE for asset addition would it not result in double booking of cost?

Regards,

Vidya

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