Cost Summary Report (FASCOSTS) Does Not Match the GL Trail Balance (Doc ID 2153536.1)

Last updated on JUNE 28, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
FASCOSTS.RDF - Cost Summary Report

Goal

Why does the Cost Summary Report transaction amounts not match the GL Trial Balance Debits and Credits for a certain account and period?
 

Solution

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