Fixed Assets - EBS (MOSC)

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FA: Assets addition done via AP Mass addition,which cancelled after 1 year in AP(invoice)

edited Dec 30, 2018 4:01AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi,

FA-Assets addition done via AP mass creation, depreciated on monthly basis but cancelled after 1 year, Now I can see the negative entry in both Assets GL & Depreciation GL.
is it anything to be require on this to be done in FA side.

Regards,
SAntosh

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