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Fixed Assets - EBS (MOSC)

Migration of Assets with Acc Dep and YTD Dep

Jul 21, 2021 2:45PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi

we are in Process of Migration of Assets from Legacy to R12 in the Mid of year May Month

( Our calendar is Jan to Dec)

we have come across assets whereby there is a difference in Acc Dep and YTD Dep

Acc Dep is greater than YTD Amounts or YTD is 0 in some cases

is there is any option or work around to upload such assets in the mid year with above difference.

Rgds

Ramesh

Tagged:

EBS_FA_Assets

0

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