R11i: What is the Source of the Depreciation Reserve Account in the Journal Entry Reserve Ledger Report?
Last updated on MARCH 30, 2018
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
The Journal Entry Reserve Ledger Report may show different value for the Depreciation Reserve Account than the value created in the depreciation journal in GL.
What is the source of the Depreciation reserve account in the report?
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