Fixed Assets - EBS (MOSC)

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in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hello,

We are doing a FA migration on JAN 24 (migration file will contain asset cost and accumulated depreciation). The GL balances will be loaded on DEC 23 period.

For ex., the asset X cost is: 10 and the accumulated depreciation: 3.

How will the GL balance entry look like ?

Thank you!

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