Fixed Assets - EBS (MOSC)

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Asset Conversion

edited Aug 11, 2016 5:01AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi All,

I have a strange situation and would like to have your thoughts on it

We setup a new corporate book last year and converted assets as of JAN-15

Users performed review and confirmed everything looked good

After nearly 1 year, last week a user forwarded me a create accounting report which shows asset additions in error from JAN-15 period

Looks like users did not do create accounting for the conversion assets and closed the period, then some time later it was picked up in the create accounting process and is lying in SLA as error records not posted to GL as the period has been closed in GL

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