Fixed Assets - EBS (MOSC)

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Identical GL Code Combination in Asset Category Accounts

edited Dec 11, 2017 12:44PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

Hi,

We have a requirement for specific Asset Categories to have identical Asset Cost and Accumulated Depreciation Account.

For example:

GL Code Combination 01.20002.000 will be used for Asset Cost as well as Accumulated Depreciation. This can be achieved by setting up these Code Combination in Asset Category. However, what we would like to know is if there are any cons of having Identical Values for above Accounts. Could this lead to FA-GL Reconciliation or other Issues?

Thanks,

Abhishek

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