Fixed Assets - EBS (MOSC)

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Fixed Assets Conversion

edited Dec 20, 2018 4:01AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi all,

we are uploading Assets from legacy system. The assets provided are depreciated till November-18, so I'm uploading them in FA period December-18.

As part of the conversion I will have to create the accounting, but I would like to know if there is a way to create this journal of converted assets in Nov-18 period.

We don't want to have the journal in December. Is this possible?

Thanks and regards.

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