Fixed Assets - EBS (MOSC)

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Dep Accounting not generating for old assets

edited Nov 5, 2016 10:47PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

HI,

I have manually added old asset in current period without YTD and Acc depreciation then system has automatically calculated depreciation upto last period but when i transfer that asset to GL Module, System is transferring asset cost accounting but does not transfer Depreciation accounting. Why this is happening ?

Thanks

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