Fixed Assets - EBS (MOSC)

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What should be the correct process to change the Calendar in Asset R12?

edited Sep 3, 2016 5:00AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

Dear All,

Our business requires to change the asset calendar from existing 445 to monthly. i want to understand the best way to go forward. We think as below:

oDo not open Dec-16 period unless and until change the date from 26-DEC-2016 to 31-DEC-2016.

oClose FA DEC-16 depreciation and transferred entries to GL

oTry to book Assets in Feb-17 period in case of less assets which needs to be book in Jan-17. Else, transfer entries FA New book to GL and delete Addition entries, then book new assets in the New FA Book.

Please suggest.

A quick reply would be highly appreciated.

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