Fixed Assets - EBS (MOSC)

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Mid Month Close in FA

edited Oct 7, 2016 5:01AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi Experts,

Due to the acquisition, we will have to close the Nov-16 period in the middle of the month.  From FA perspective, what are things we should watch for ?

I know that we can run depreciation as mid-month and for full month can post an adjustment entry. but would like to ensure we do not miss on anything.

Thanks

Abhi

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