Fixed Assets - EBS (MOSC)

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Fixed Assets Data Conversion - Accounting Entries

edited Jan 27, 2018 7:25AM in Fixed Assets - EBS (MOSC) 25 commentsAnswered

Hi All,

We are doing implementation for merger business and converting balances ,supplier ,AR Open Invoices and Assets from legacy system to Oracle R12.

I need to know the strategy for avoiding the double balances in GL as we would be entering the balances for all and while converting assets we would run depreciation which would result into double entries for those assets balances.

Requesting your assistance at the earliest.

Regards,

Aanchal

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