Asset Lifecycle Management - PSFT (MOSC)

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I want to understand how the Depreciation accounting entry process creates accounting entries . As f

edited Oct 22, 2016 5:00AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

Hi

I have uploaded a excel document having data for 2 assets from DIST_LN record .

Cross check the TXN_AMOUNT with the AMOUNT for both the assets. For asset IN223-000000000950 there is issue(you can look for the high lightened with red) whereas for asset IN223-000000000994 the entries looks to be perfect .

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