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Fixed Assets - EBS (MOSC)

Need to Push the Dep Expenses on current Open GL Period

Nov 26, 2020 3:23AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

My current Open GL Period and FA Period is Nov-19

Few Depreciation Entries pertaining to Aug-20 to OCt-20 are still not Interfaced in GL. and we don't want to Open the previous GL Period.

How can we Import these previous months Dep Exp Entries in current Open GL Period

Rgds

Raju

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EBS_FA_Assets

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