Fixed Assets - EBS (MOSC)

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GL Calendar Changes impact on FA

edited Oct 4, 2017 7:58AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Hi,

We are changing GL calendar from Jul-Jun to JAN-DEC. To comply with 12 periods to be defined we are managing GL calendar with 6 adjustment periods. How to Handle fixed assets when there is a change in GL Calendar.

   

Period NamePeriod   NumAdjusting
Jul-181
Aug-182
Sep-183
Oct-184
Nov-185
Dec-186
Adj17Yes
Adj28Yes
Adj39Yes
Adj410Yes
Adj511Yes
Adj612Yes

Please advise.

Regards,

Ameen

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