R11i: What is the Source of the Depreciation Reserve Account in the Journal Entry Reserve Ledger Report?

(Doc ID 2002750.1)

Last updated on MARCH 30, 2018

Applies to:

Oracle Assets - Version 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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