Fixed Assets - EBS (MOSC)

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FA Manual Addation Asset Clearing Account not zero out

edited Mar 1, 2017 4:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Dears,

Kindly help me with the following issue:

1- in My company we uploaded the assets manually using the API's and we use the cut of date as jan-2011.

2- the cost of the assets were reevaluated and entered to the system in jan 2011.

3- knowing that these assets were bought before jan-2011

4-as a result of using  the manual additions,  the cost clearing account has credit with the cost value

How can I clear the cost clearing account, as we bought these items in the previous years

Please Advise,

Best Regards,

Nadia Borshek

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