Unplanned Depreciation Expense Account Is Incorrect and Is Reported as Charged to Normal Distribution Account On FAS400
(Doc ID 213295.1)
Last updated on APRIL 26, 2018
Applies to:Oracle Assets - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Journal Entry Reserve Ledger Report
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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