Cannot Setup Journals With SLA For Event Class Retirements Switching Debit and Credit with Negative Amounts

(Doc ID 1459423.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The Default setup for Retirements is:
Dr NBV Retired 100
  Cr Cost 100

But we want the journal to be:
Dr Cost -100
  Cr NBV Retired -100

We have created custom Journal Line Types (JLTs) and switched the NBV account from Debit to Credit and the Cost Account to Debit and have Switch Debit/Credit = No for both JLTs and the result is only the following:
Dr Cost 100
  Cr NBV Retired 100
 

Solution

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