Fixed Assets - EBS (MOSC)

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Assets - Balance in clearing account. What to do ?

edited Feb 27, 2018 11:26AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered ✓

Dear All,

Seek you quick & valuable inputs considering the period close.

We have uploaded an asset in Feb-2018 (Addition) & did depreciation. Now depreciation successfully happened on this asset & after running create accounting, there were no errors in create accounting as well. However, when we checked the accounting, we see that there was balance for the clearing account. The account analysis report when run for the entity/clearing account showed net balance for feb-18. Ideally it should have been zero. We have verified the AP invoice of the asset & see that Dr expense account (asset clearing) was given correctly here and the journal of this invoice from AP was posted

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