Fixed Assets - EBS (MOSC)

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Fixed Asset Journal

edited May 20, 2017 5:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi All,

Please Help me to know the solution, your every help is important to me.

I want to know cost center for every purchase, included Fixed Asset purchase but fixed asset journal in our company now are below:

Receipt: Asset Clearing (Cost center 00 = No Department) Debit        

AP Accrual (Cost center 00 = No Department) Credit

Invoice: AP Accrual (Cost center 00 = No Department)  Debit       

Liability (Cost center 00 = No Department) Credit

Additions: Asset Cost (Cost center 00 = No Department) Debit         

Asset Clearing (Cost center 00 = No Department) Credit

Depreciation: Depreciation (Cost center e.g 01 = Human Resource Department) Debit         

Accumulated Depreciation ((Cost center 00 = No Department) Credit

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