Error 95325 For Depreciation Journals When Running Create Accounting - Assets (Doc ID 1119033.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

Depreciation Journal Entries did not get transferred to GL due to:

Error 95325 - The GL date is not in an open or a future enterable period.  Please select a valid GL date or open the period.

Solution

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