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Fixed Assets - EBS (MOSC)

Short fall in Depreciation to be added in Assets

Jan 27, 2018 3:04AM edited Feb 5, 2018 4:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi

We have transferred the assets from one OU to another OU by retiring the assets in the sending OU and adding the same in receiving OU

But while retiring the assets in the sending OU retirement is done with back dates (Apr) and the current period is (Dec)

and while adding the assets in Receiving OU the asset is added without the Acc Dep for the period of Apr to Dec

so we need to addup the short fall in Dep for this period in the receiving OU in the latest period Jan now, how to do make up this?

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