Fixed Assets - EBS (MOSC)

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Accumulated Depreciation for an Asset which is bring into books now having pre place dated in servic

edited Sep 21, 2016 4:02PM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

HI All,

Cline requirement is now he has to bring the Asset into books for eg : 01-Sep-2016 but it has to be shown Date Place Service as 01-Jan-2016 ( client FY is Jan to Dec ) being  from 1st Jan 2016.

If we create this asset taking the above information how the Journals will be created under:

1) Entered through Manually &

2) If entered through WEB ADI

Regards.

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