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Fixed Assets - EBS (MOSC)

Fixed Assets Data Conversion Accounting Entries

Aug 25, 2016 3:17AM edited Sep 3, 2016 10:38AM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

hello FA gurus,

We are looking for the transfer from one Corporate Book to Another Corporate Book.

When the Source Corp Book entries are being addressed through SLA, Target Corp Book entry is generating Depreciation leg.

Is there any way we can avoid Depreciation account and only Original Cost and Accumulated Depreciation, and balance to the Asset Clearing Account?

Regards

RK

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EBS_FA_Assets

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