Fixed Assets - EBS (MOSC)

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R12.2.5 - all assets from legacy system were loaded in DEC-15

edited May 31, 2018 11:08PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

     Currently we have DEC-15 period open in Assets module and depreciation process was run for DEC-15 period.

How can we bring the assets value up to date to current month ?

What is the best solution ? We can't delete the assets since the depreciation was run. If we try to run depreciation and close each period in Asset we will need to open the corresponding period in GL.

Is there a way to push all the accounting from Dec-15 thru current date to one open GL period?

Thanks,

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