Fixed Assets - EBS (MOSC)

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Depreciation catchup Reserve Account for Addition posting to wrong code combination

edited Dec 4, 2017 11:57AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered ✓

Depreciation catchup Reserve Account for Addition is posting to the wrong code combination.  Within the code combination we have 7 segments, 6 out of 7 is correct and the one that is wrong is Reporting Entity. The reporting entity is the second segment in the code combination.  See attachment  How can I fix this?

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