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Asset Lifecycle Management - PSFT (MOSC)

ExceltoCI to upload asset conversion from legacy system to PeopleSoft 9.1

Jan 15, 2019 7:38AM edited Jan 29, 2019 4:06AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

I am in the process of converting assets from a legacy system to Peoplesoft 9.1 using the ExceltoCI.

The have 9/30 calendar year with AM convention

The calendar year ended 9/30/2018 (period 12) October 1 =(Period 1)

What I am facing is what transaction and accounting dates to use to load them into PeopleSoft using exceltoci

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Asset Management

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