Fixed Assets - EBS (MOSC)

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FA Distributions

edited May 8, 2017 5:02AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

I am working with my developer, trying to provide a custom version of the Standard FA Reports i.e. Cost Detail Report, Cost Summary Report, Reserve Detail Report and Reserve Summary Report.

We have a situation where we are re-implementing the FA Registers for the client (12.1.3). They currently use the FA Account Generator.

The migration is being back-dated to Jul-14 to allow the client to rectify various issues.

The assets will be migrated in to the Jul-14 period.

The periods will be rolled forward to May-15 where transactions for the Fin Year will be processed (in May-15  (Additions, Retirements) and Jun-15  (Revaluations)).

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