Why Is There No Journal Entry Created for Entered Accumulated Depreciation / Reserve at Addition?
(Doc ID 1278920.1)
Last updated on MARCH 01, 2018
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
A backdated asset was created with reserve entered at addition (reserve primed by user). There is no journal entry created for the reserve. Why is no journal entry created for the entered accumulated depreciation?
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