Unplanned Depreciation Expense Account Is Incorrect and Is Reported as Charged to Normal Distribution Account On FAS400
Last updated on AUGUST 18, 2016
Applies to:Oracle Assets - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Journal Entry Reserve Ledger Report
***Checked for relevance 01-Oct-2013***
The unplanned depreciation expense account is incorrect and is reported as charged to the normal distribution account rather than an adjustment account on the Journal Entry Reserve Ledger Report and Transaction Inquiry form.
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