Fixed Assets - EBS (MOSC)

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Mid year migration and Tax reporting

in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Client is using a legacy system for one of their businesses that is identified for OU roll out. They have a Fixed Asset system from which the assets have to be migrated to FA both Corp and Tax books. They follow Oct to Sep fiscal and planning to move to Oracle FA by March but their Tax dept. wants the opening balances as of 30-Sep to be loaded into Oracle FA and depreciation run in oracle from Oct to Feb so they can generate all of the tax reports from Oracle FA instead of reporting from two systems. I

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