Fixed Assets - EBS (MOSC)

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Fixed Asset Implementation - YTD Depreciation Value

edited Jul 16, 2018 10:16PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

Hi All,

We are in the process of implementing fixed asset module to a company where other finance modules(AP,AR,GL,CM) are already implemented (with balances of 31st Jan 2017).

The FA cut-over date for FA balances is march 31st 2018. And the current period in the asset book is defined as APR 2018(Current Fiscal Year is 2018).

We have a query whether we have to upload YTD balances of 01 APR 2017 to 31 Mar 2018.  or Keep the YTD balances as zero.

Please help on the above query.

Thanks,

SM

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