Financial - JDE1 (MOSC)

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FA Migration

in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi

We are migrating from legacy to JDE. We will be using the beginning balance application to update the asset cost & accumulated depreciation.

Then the Trial balance we will be moving using JE which includes asset cost account & Accumulated depreciation accounts besides other account balances.

Since the beginning balance process will be updating FA & GL tables and will be in sync, for the Trial balance JE pertaining to Asset cost & Accumulated depreciation, we will not updating the asset details.

Will this process lead to any integrity problem? Thanks in advance


Regards

Subbu

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