Fixed Assets - EBS (MOSC)

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FA- migrated asset - reversal of depreciation entry/accumulated depreciation ?

in Fixed Assets - EBS (MOSC) 9 commentsAnswered

Hi expert,

I got input from client to reverse the deprecaition entry/accumalated depreciation for those migrated assets, we are live on 3rd Jul & working on reveresal of subledger data & other.

can you advice why this reversal is require for deprecaition entry against accumalated depreciation.

Regards,

Santosh

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