Financial - JDE1 (MOSC)

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Fixed Asset Beginning Balance functionality

in Financial - JDE1 (MOSC) 1 commentAnswered

We have some fixed assets that should have been added in December 2023. We don't want to re-open December to enter JG capitalization journal entries and impact the GL. We've never used the beginning balance functionality before. Would we face any issues if we use it to add the asset costs in there as of 2023 and then run depreciation for December 2023?

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