Why Is There No Journal Entry Created for Entered Accumulated Depreciation? (Doc ID 1278920.1)

Last updated on SEPTEMBER 30, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

A backdated asset was created with reserve entered at addition.  There is no journal entry created for the reserve.  Why is no journal entry created for the entered accumulated depreciation?

Solution

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