Financial - JDE1 (MOSC)

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Fixed Asset Opening balance upload

edited Nov 1, 2019 5:00AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

We want to upload FA opening balances as of 31st July.  What will be the procedure to do so?  Will plan to do the following process.

1. FA masters are created for which we want to upload the opening balance

2. Create JE - P0911

3. Use P12102 to post

I have 2 queries:

I do not want to take the balances to GL.  I want to take the balances only to FA.  Can i do that?

Will there be any issue uploading the balances middle of the year.  Should i have to upload Opening balance only in prev year end.

Thanks

Vidhya

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